00                             HOUSE BILL NO. 281                                                                          
01 "An Act making appropriations for the operating and loan program expenses of state                                      
02 government and for certain programs; capitalizing funds; amending appropriations;                                       
03 making reappropriations; making supplemental appropriations; making appropriations                                      
04 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional                                 
05 budget reserve fund; and providing for an effective date."                                                              
06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
07                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1.  The following appropriation items are for operating expenditures from the                               
02 general fund or other funds as set out in the fiscal year 2023 budget summary for the                                   
03 operating budget by funding source to the agencies named for the purposes expressed for the                             
04 fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated.                                
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                         * * * * *            * * * * *                                                                  
08                 * * * * * Department of Administration * * * * *                                                        
09                         * * * * *            * * * * *                                                                  
10 Centralized Administrative Services  97,511,800 11,102,800 86,409,000                                                 
11 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
12 balance on June 30, 2022, of inter-agency receipts collected in the Department of                                       
13 Administration's federally approved cost allocation plans.                                                              
14  Office of Administrative  2,643,700                                                                                    
15   Hearings                                                                                                              
16  DOA Leases 1,131,800                                                                                                   
17  Office of the Commissioner 1,219,300                                                                                   
18  Administrative Services 2,972,000                                                                                      
19  Finance   22,299,700                                                                                                   
20 The amount allocated for Finance includes the unexpended and unobligated balance on June                                
21 30, 2022, of program receipts from credit card rebates.                                                                 
22  Personnel 9,730,500                                                                                                    
23 The amount allocated for the Division of Personnel for the Americans with Disabilities Act                              
24 includes the unexpended and unobligated balance on June 30, 2022, of inter-agency receipts                              
25 collected for cost allocation of the Americans with Disabilities Act.                                                   
26  Labor Relations 1,357,400                                                                                              
27  Centralized Human  112,200                                                                                             
28   Resources                                                                                                             
29  Retirement and Benefits 20,328,800                                                                                     
30 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
31 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
01 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,                                       
02 Judicial Retirement System 1042, National Guard Retirement System 1045.                                                 
03  Health Plans Administration 35,678,900                                                                                 
04  Labor Agreements           37,500                                                                                      
05   Miscellaneous Items                                                                                                   
06 Shared Services of Alaska         19,966,100   6,833,000 13,133,100                                                   
07 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
08 balance on June 30, 2022, of inter-agency receipts and general fund program receipts                                    
09 collected in the Department of Administration's federally approved cost allocation plans,                               
10 which includes receipts collected by Shared Services of Alaska in connection with its debt                              
11 collection activities.                                                                                                  
12  Office of Procurement and  9,014,900                                                                                   
13   Property Management                                                                                                   
14  Accounting 8,751,700                                                                                                   
15  Print Services 2,199,500                                                                                               
16 Administration State Facilities Rent  506,200   506,200                                                               
17  Administration State  506,200                                                                                          
18   Facilities Rent                                                                                                       
19 Public Communications Services        879,500   779,500    100,000                                                    
20  Satellite Infrastructure 879,500                                                                                       
21 Office of Information Technology  63,332,500             63,332,500                                                   
22  Alaska Division of  63,332,500                                                                                         
23   Information Technology                                                                                                
24 Risk Management                   40,580,900             40,580,900                                                   
25  Risk Management 40,580,900                                                                                             
26 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
27 balance on June 30, 2022, of inter-agency receipts collected in the Department of                                       
28 Administration's federally approved cost allocation plan.                                                               
29 Legal and Advocacy Services       60,387,800  57,774,800  2,613,000                                                   
30  Office of Public Advocacy 29,088,800                                                                                   
31  Public Defender Agency 31,299,000                                                                                      
01 Alaska Public Offices Commission    1,071,500  1,071,500                                                              
02  Alaska Public Offices    1,071,500                                                                                     
03   Commission                                                                                                            
04 Motor Vehicles                    18,548,300  17,983,500   564,800                                                    
05  Motor Vehicles           18,548,300                                                                                    
06 Agency Unallocated                    608,600   278,200    330,400                                                    
07  Unallocated Rates          608,600                                                                                     
08   Adjustment                                                                                                            
09                   * * * * *                                         * * * * *                                           
10    * * * * * Department of Commerce, Community, and Economic Development * * * * *                                      
11                   * * * * *                                         * * * * *                                           
12 Executive Administration            5,984,700  1,027,300  4,957,400                                                   
13  Commissioner's Office 1,492,400                                                                                        
14  Administrative Services 4,492,300                                                                                      
15 Banking and Securities              4,249,600  4,249,600                                                              
16  Banking and Securities 4,249,600                                                                                       
17 Community and Regional Affairs    11,206,900   6,296,500  4,910,400                                                   
18  Community and Regional  9,071,800                                                                                      
19   Affairs                                                                                                               
20  Serve Alaska 2,135,100                                                                                                 
21 Revenue Sharing                   14,128,200             14,128,200                                                   
22  Payment in Lieu of Taxes  10,428,200                                                                                   
23   (PILT)                                                                                                                
24  National Forest Receipts 600,000                                                                                       
25  Fisheries Taxes 3,100,000                                                                                              
26 Corporations, Business and Professional   17,443,400 16,387,400 1,056,000                                             
27  Licensing                                                                                                            
28 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
29 balance on June 30, 2022, of receipts collected under AS 08.01.065(a), (c) and (f)-(i).                                 
30  Corporations, Business and  17,443,400                                                                                 
31   Professional Licensing                                                                                                
01 Investments                         5,449,000  5,449,000                                                              
02  Investments              5,449,000                                                                                     
03 Insurance Operations  7,940,500 7,368,600 571,900                                                                     
04 The amount appropriated by this appropriation includes up to $1,000,000 of the unexpended                               
05 and unobligated balance on June 30, 2022, of the Department of Commerce, Community, and                                 
06 Economic Development, Division of Insurance, program receipts from license fees and                                     
07 service fees.                                                                                                           
08  Insurance Operations     7,940,500                                                                                     
09 Alaska Oil and Gas Conservation     8,053,600  7,883,600   170,000                                                    
10  Commission                                                                                                           
11  Alaska Oil and Gas       8,053,600                                                                                     
12   Conservation Commission                                                                                               
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2022, of the Alaska Oil and Gas Conservation Commission receipts                                    
15 account for regulatory cost charges collected under AS 31.05.093.                                                       
16 Alcohol and Marijuana Control Office  3,942,000 3,942,000                                                             
17 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
18 balance on June 30, 2022, not to exceed the amount appropriated for the fiscal year ending on                           
19 June 30, 2023, of the Department of Commerce, Community and Economic Development,                                       
20 Alcohol and Marijuana Control Office, program receipts from the licensing and application                               
21 fees related to the regulation of alcohol and marijuana.                                                                
22  Alcohol and Marijuana    3,942,000                                                                                     
23   Control Office                                                                                                        
24 Alaska Gasline Development Corporation  3,082,100         3,082,100                                                   
25  Alaska Gasline           3,082,100                                                                                     
26   Development Corporation                                                                                               
27 Alaska Energy Authority             8,499,000  3,674,600  4,824,400                                                   
28  Alaska Energy Authority    780,700                                                                                     
29   Owned Facilities                                                                                                      
30  Alaska Energy Authority  5,518,300                                                                                     
31   Rural Energy Assistance                                                                                               
01  Statewide Project        2,200,000                                                                                     
02   Development, Alternative                                                                                              
03   Energy and Efficiency                                                                                                 
04 Alaska Industrial Development and   15,538,700           15,538,700                                                   
05  Export Authority                                                                                                     
06  Alaska Industrial        15,201,700                                                                                    
07   Development and Export                                                                                                
08   Authority                                                                                                             
09  Alaska Industrial          337,000                                                                                     
10   Development Corporation                                                                                               
11   Facilities Maintenance                                                                                                
12 Alaska Seafood Marketing Institute  28,536,300  28,536,300                                                            
13 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
14 balance on June 30, 2022 of the statutory designated program receipts from the seafood                                  
15 marketing assessment (AS 16.51.120) and other statutory designated program receipts of the                              
16 Alaska Seafood Marketing Institute.                                                                                     
17  Alaska Seafood Marketing  28,536,300                                                                                   
18   Institute                                                                                                             
19 Regulatory Commission of Alaska  9,735,900 9,596,000 139,900                                                          
20 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
21 balance on June 30, 2022, of the Department of Commerce, Community, and Economic                                        
22 Development, Regulatory Commission of Alaska receipts account for regulatory cost charges                               
23 under AS 42.05.254, AS 42.06.286, and AS 42.08.380.                                                                     
24  Regulatory Commission of  9,735,900                                                                                    
25   Alaska                                                                                                                
26 DCCED State Facilities Rent         1,359,400   599,200    760,200                                                    
27  DCCED State Facilities   1,359,400                                                                                     
28   Rent                                                                                                                  
29 Agency Unallocated                    326,400   178,400    148,000                                                    
30  Unallocated Rates          326,400                                                                                     
31   Adjustment                                                                                                            
01                         * * * * *            * * * * *                                                                  
02                  * * * * * Department of Corrections * * * * *                                                          
03                         * * * * *            * * * * *                                                                  
04 Facility-Capital Improvement Unit   1,575,800  1,575,800                                                              
05  Facility-Capital         1,575,800                                                                                     
06   Improvement Unit                                                                                                      
07 Administration and Support        10,204,200   9,467,400   736,800                                                    
08  Office of the Commissioner 1,113,900                                                                                   
09  Administrative Services 5,338,400                                                                                      
10  Information Technology MIS 2,355,900                                                                                   
11  Research and Records 1,106,100                                                                                         
12  DOC State Facilities Rent 289,900                                                                                      
13 Population Management             258,883,600 242,039,600 16,844,000                                                  
14  Recruitment and Retention 400,000                                                                                      
15  Correctional Academy 1,510,200                                                                                         
16  Institution Director's Office 2,152,900                                                                                
17  Classification and Furlough 1,214,100                                                                                  
18  Out-of-State Contractual 300,000                                                                                       
19  Inmate Transportation 3,743,500                                                                                        
20  Point of Arrest 628,700                                                                                                
21  Anchorage Correctional  34,130,600                                                                                     
22   Complex                                                                                                               
23  Anvil Mountain Correctional  7,233,200                                                                                 
24   Center                                                                                                                
25  Combined Hiland Mountain  16,272,800                                                                                   
26   Correctional Center                                                                                                   
27  Fairbanks Correctional  12,842,600                                                                                     
28   Center                                                                                                                
29  Goose Creek Correctional  43,366,500                                                                                   
30   Center                                                                                                                
31  Ketchikan Correctional  5,053,900                                                                                      
01   Center                                                                                                                
02  Lemon Creek Correctional  11,616,400                                                                                   
03   Center                                                                                                                
04  Matanuska-Susitna        7,147,700                                                                                     
05   Correctional Center                                                                                                   
06  Palmer Correctional Center 16,403,400                                                                                  
07  Spring Creek Correctional  24,829,000                                                                                  
08   Center                                                                                                                
09  Wildwood Correctional  16,388,700                                                                                      
10   Center                                                                                                                
11  Yukon-Kuskokwim  10,312,500                                                                                            
12   Correctional Center                                                                                                   
13  Point MacKenzie  4,629,100                                                                                             
14   Correctional Farm                                                                                                     
15  Probation and Parole  1,024,100                                                                                        
16   Director's Office                                                                                                     
17  Pre-Trial Services 10,800,600                                                                                          
18  Statewide Probation and  17,962,500                                                                                    
19   Parole                                                                                                                
20  Regional and Community  7,000,000                                                                                      
21   Jails                                                                                                                 
22  Parole Board 1,920,600                                                                                                 
23 Community Residential Centers     16,987,400  16,987,400                                                              
24  Community Residential  16,987,400                                                                                      
25   Centers                                                                                                               
26 Electronic Monitoring               2,250,000  2,250,000                                                              
27  Electronic Monitoring 2,250,000                                                                                        
28 Health and Rehabilitation Services  76,269,600 68,678,600 7,591,000                                                   
29  Health and Rehabilitation  1,046,900                                                                                   
30   Director's Office                                                                                                     
31  Physical Health Care 64,977,400                                                                                        
01  Behavioral Health Care   4,424,700                                                                                     
02  Substance Abuse          4,042,800                                                                                     
03   Treatment Program                                                                                                     
04  Sex Offender Management  1,013,500                                                                                     
05   Program                                                                                                               
06  Reentry Unit               764,300                                                                                     
07 Offender Habilitation                 176,300    20,000    156,300                                                    
08  Education Programs 176,300                                                                                             
09 Recidivism Reduction Grants         1,003,600     3,600   1,000,000                                                   
10  Recidivism Reduction  1,003,600                                                                                        
11   Grants                                                                                                                
12 24 Hour Institutional Utilities   11,662,600  11,662,600                                                              
13  24 Hour Institutional Utilities 11,662,600                                                                             
14 Agency Unallocated                    869,000   797,000     72,000                                                    
15  Unallocated Rates  869,000                                                                                             
16   Adjustment                                                                                                            
17                      * * * * *                           * * * * *                                                      
18           * * * * * Department of Education and Early Development * * * * *                                             
19                      * * * * *                           * * * * *                                                      
20 K-12 Aid to School Districts      20,791,000             20,791,000                                                   
21  Foundation Program 20,791,000                                                                                          
22 K-12 Support                      13,706,300  13,706,300                                                              
23  Residential Schools  8,535,800                                                                                         
24   Program                                                                                                               
25  Youth in Detention 1,100,000                                                                                           
26  Special Schools 4,070,500                                                                                              
27 Education Support and Admin Services  250,087,100 24,344,900 225,742,200                                              
28  Executive Administration 1,054,900                                                                                     
29  Administrative Services 2,041,100                                                                                      
30  Information Services 1,187,300                                                                                         
31  School Finance & Facilities 2,539,300                                                                                  
01  Child Nutrition          77,129,600                                                                                    
02  Student and School      151,864,500                                                                                    
03   Achievement                                                                                                           
04  State System of Support  1,898,400                                                                                     
05  Teacher Certification      957,000                                                                                     
06 The amount allocated for Teacher Certification includes the unexpended and unobligated                                  
07 balance on June 30, 2022, of the Department of Education and Early Development receipts                                 
08 from teacher certification fees under AS 14.20.020(c).                                                                  
09  Early Learning Coordination 8,215,000                                                                                  
10  Pre-Kindergarten Grants 3,200,000                                                                                      
11 Alaska State Council on the Arts    3,877,700   701,800   3,175,900                                                   
12  Alaska State Council on  3,877,700                                                                                     
13   the Arts                                                                                                              
14 Commissions and Boards                258,000   258,000                                                               
15  Professional Teaching  258,000                                                                                         
16   Practices Commission                                                                                                  
17 Mt. Edgecumbe High School         14,667,500   5,277,400  9,390,100                                                   
18 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
19 balance on June 30, 2022, of inter-agency receipts collected by Mt. Edgecumbe High School,                              
20 not to exceed $638,300, not to exceed the amount authorized in AS 14.17.050(a).                                         
21  Mt. Edgecumbe Aquatic  550,000                                                                                         
22   Center                                                                                                                
23 The amount allocated for Mt. Edgecumbe Aquatic Center includes the unexpended and                                       
24 unobligated balance on June 30, 2022, of program receipts from aquatic center fees.                                     
25  Mt. Edgecumbe High  12,923,000                                                                                         
26   School                                                                                                                
27  Mt. Edgecumbe High  1,194,500                                                                                          
28   School Facilities Maintenance                                                                                         
29 State Facilities Rent               1,068,200  1,068,200                                                              
30  EED State Facilities Rent 1,068,200                                                                                    
31 Alaska State Libraries, Archives and   17,982,600 15,925,600 2,057,000                                                
01  Museums                                                                                                              
02  Library Operations 5,963,600                                                                                           
03  Archives 1,292,100                                                                                                     
04  Museum Operations 1,951,200                                                                                            
05 The amount allocated for Museum Operations includes the unexpended and unobligated                                      
06 balance on June 30, 2022, of program receipts from museum gate receipts.                                                
07  Online with Libraries      474,500                                                                                     
08   (OWL)                                                                                                                 
09  Live Homework Help 138,200                                                                                             
10  Andrew P. Kashevaroff  1,365,100                                                                                       
11   Facilities Maintenance                                                                                                
12  Broadband Assistance  6,797,900                                                                                        
13   Grants                                                                                                                
14 Alaska Commission on Postsecondary   15,302,500 5,508,300 9,794,200                                                   
15  Education                                                                                                            
16  Program Administration &  10,360,100                                                                                   
17   Operations                                                                                                            
18  WWAMI Medical  4,942,400                                                                                               
19   Education                                                                                                             
20 Alaska Student Loan Corporation     9,794,500             9,794,500                                                   
21  Loan Servicing 9,794,500                                                                                               
22 State Financial Aid Programs      17,591,800  17,591,800                                                              
23  Alaska Performance  11,750,000                                                                                         
24   Scholarship Awards                                                                                                    
25  Alaska Education Grants 5,841,800                                                                                      
26 Agency Unallocated                    362,500   119,400    243,100                                                    
27  Unallocated Rates  362,500                                                                                             
28   Adjustment                                                                                                            
29                       * * * * *                      * * * * *                                                          
30             * * * * * Department of Environmental Conservation * * * * *                                                
31                       * * * * *                      * * * * *                                                          
01 Administration                    11,823,000   4,360,000  7,463,000                                                   
02  Office of the Commissioner 1,666,400                                                                                   
03  Administrative Services  4,924,500                                                                                     
04 The amount allocated for Administrative Services includes the unexpended and unobligated                                
05 balance on June 30, 2022, of receipts from all prior fiscal years collected under the                                   
06 Department of Environmental Conservation’s federal approved indirect cost allocation plan                               
07 for expenditures incurred by the Department of Environmental Conservation.                                              
08  State Support Services 2,831,400                                                                                       
09  EVOS Trustee Council 2,400,700                                                                                         
10 DEC Buildings Maintenance and         656,300   656,300                                                               
11  Operations                                                                                                           
12  DEC Buildings Maintenance  656,300                                                                                     
13   and Operations                                                                                                        
14 Environmental Health              18,781,400  11,959,100  6,822,300                                                   
15  Environmental Health 18,781,400                                                                                        
16 Air Quality                       11,248,300   2,341,100  8,907,200                                                   
17  Air Quality 11,248,300                                                                                                 
18 The amount allocated for Air Quality includes the unexpended and unobligated balance on                                 
19 June 30, 2022, of the Department of Environmental Conservation, Division of Air Quality                                 
20 general fund program receipts from fees collected under AS 46.14.240 and AS 46.14.250.                                  
21 Spill Prevention and Response     19,707,800  13,594,300  6,113,500                                                   
22  Spill Prevention and  19,707,800                                                                                       
23   Response                                                                                                              
24 Water                             27,479,800  12,343,400 15,136,400                                                   
25  Water Quality,  27,479,800                                                                                             
26   Infrastructure Support &                                                                                              
27   Financing                                                                                                             
28 Agency Unallocated                    280,800   146,100    134,700                                                    
29  Unallocated Rates  280,800                                                                                             
30   Adjustment                                                                                                            
31                       * * * * *                         * * * * *                                                       
01           * * * * * Department of Family and Community Services * * * * *                                               
02                       * * * * *                         * * * * *                                                       
03 At the discretion of the Commissioner of the Department of Family and Community Services,                               
04 up to $20,000,000 may be transferred between all appropriations in the Department of Family                             
05 and Community Services.                                                                                                 
06 Alaska Pioneer Homes              103,637,800 58,169,400 45,468,400                                                   
07  Alaska Pioneer Homes     33,964,300                                                                                    
08   Payment Assistance                                                                                                    
09  Alaska Pioneer Homes  1,700,200                                                                                        
10   Management                                                                                                            
11  Pioneer Homes 67,973,300                                                                                               
12 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance                                  
13 on June 30, 2022, of the Department of Health and Social Services, Pioneer Homes care and                               
14 support receipts under AS 47.55.030.                                                                                    
15 Inpatient Mental Health           50,172,800  10,951,600 39,221,200                                                   
16  Designated Evaluation and  10,875,000                                                                                  
17   Treatment                                                                                                             
18  Alaska Psychiatric Institute 39,297,800                                                                                
19 Children's Services               177,787,400 99,478,800 78,308,600                                                   
20  Children's Services  9,811,300                                                                                         
21   Management                                                                                                            
22  Children's Services  1,620,700                                                                                         
23   Training                                                                                                              
24  Front Line Social Workers 73,173,000                                                                                   
25  Family Preservation 15,222,100                                                                                         
26  Foster Care Base Rate 22,569,900                                                                                       
27  Foster Care Augmented  1,002,600                                                                                       
28   Rate                                                                                                                  
29  Foster Care Special Need 11,347,300                                                                                    
30  Subsidized Adoptions &  43,040,500                                                                                     
31   Guardianship                                                                                                          
01 Juvenile Justice                  58,481,600  55,725,000  2,756,600                                                   
02  McLaughlin Youth Center 17,911,100                                                                                     
03  Mat-Su Youth Facility 2,691,700                                                                                        
04  Kenai Peninsula Youth  2,188,900                                                                                       
05   Facility                                                                                                              
06  Fairbanks Youth Facility 4,830,500                                                                                     
07  Bethel Youth Facility    5,424,000                                                                                     
08  Johnson Youth Center 4,751,400                                                                                         
09  Probation Services 17,367,200                                                                                          
10  Delinquency Prevention 1,381,700                                                                                       
11  Youth Courts 446,500                                                                                                   
12  Juvenile Justice Health  1,488,600                                                                                     
13   Care                                                                                                                  
14 Departmental Support Services     15,149,500   5,610,500  9,539,000                                                   
15  Information Technology  4,818,100                                                                                      
16   Services                                                                                                              
17  Public Affairs 414,700                                                                                                 
18  State Facilities Rent 1,330,000                                                                                        
19  Facilities Management 723,500                                                                                          
20  Commissioner's Office 2,100,700                                                                                        
21  Administrative Services 5,762,500                                                                                      
22 Agency Unallocated                    811,700   453,800    357,900                                                    
23  Unallocated Rates  811,700                                                                                             
24   Adjustment                                                                                                            
25                         * * * * *            * * * * *                                                                  
26                 * * * * * Department of Fish and Game * * * * *                                                         
27                         * * * * *            * * * * *                                                                  
28 The amount appropriated for the Department of Fish and Game includes the unexpended and                                 
29 unobligated balance on June 30, 2022, of receipts collected under the Department of Fish and                            
30 Game's federal indirect cost plan for expenditures incurred by the Department of Fish and                               
31 Game.                                                                                                                   
01 Commercial Fisheries  81,333,000 55,025,800 26,307,200                                                                
02 The amount appropriated for Commercial Fisheries includes the unexpended and unobligated                                
03 balance on June 30, 2022, of the Department of Fish and Game receipts from commercial                                   
04 fisheries test fishing operations receipts under AS 16.05.050(a)(14), and from commercial                               
05 crew member licenses.                                                                                                   
06  Southeast Region Fisheries  17,798,900                                                                                 
07   Management                                                                                                            
08  Central Region Fisheries  11,413,500                                                                                   
09   Management                                                                                                            
10  AYK Region Fisheries  10,987,200                                                                                       
11   Management                                                                                                            
12  Westward Region Fisheries  15,420,300                                                                                  
13   Management                                                                                                            
14  Statewide Fisheries  22,548,600                                                                                        
15   Management                                                                                                            
16  Commercial Fisheries Entry  3,164,500                                                                                  
17   Commission                                                                                                            
18 The amount allocated for Commercial Fisheries Entry Commission includes the unexpended                                  
19 and unobligated balance on June 30, 2022, of the Department of Fish and Game, Commercial                                
20 Fisheries Entry Commission program receipts from licenses, permits and other fees.                                      
21 Sport Fisheries                   49,303,500   1,800,900 47,502,600                                                   
22  Sport Fisheries 43,323,400                                                                                             
23  Sport Fish Hatcheries 5,980,100                                                                                        
24 Wildlife Conservation             63,036,300   1,716,900 61,319,400                                                   
25  Wildlife Conservation 61,903,800                                                                                       
26  Hunter Education Public  1,132,500                                                                                     
27   Shooting Ranges                                                                                                       
28 Statewide Support Services        22,078,800   3,918,800 18,160,000                                                   
29  Commissioner's Office 1,190,100                                                                                        
30  Administrative Services 13,922,000                                                                                     
31  Boards of Fisheries and  1,222,700                                                                                     
01   Game                                                                                                                  
02  Advisory Committees        549,900                                                                                     
03  State Facilities Maintenance 5,194,100                                                                                 
04 Habitat                             5,599,000  3,550,900  2,048,100                                                   
05  Habitat                  5,599,000                                                                                     
06 Subsistence Research & Monitoring   5,440,700  2,582,800  2,857,900                                                   
07  State Subsistence        5,440,700                                                                                     
08   Research                                                                                                              
09 Agency Unallocated                    812,200   318,800    493,400                                                    
10  Unallocated Rates  812,200                                                                                             
11   Adjustment                                                                                                            
12                         * * * * *            * * * * *                                                                  
13                    * * * * * Office of the Governor * * * * *                                                           
14                         * * * * *            * * * * *                                                                  
15 Commissions/Special Offices         2,522,000  2,294,500   227,500                                                    
16  Human Rights Commission 2,522,000                                                                                      
17 The amount allocated for Human Rights Commission includes the unexpended and                                            
18 unobligated balance on June 30, 2022, of the Office of the Governor, Human Rights                                       
19 Commission federal receipts.                                                                                            
20 Executive Operations              13,743,800  13,565,100   178,700                                                    
21  Executive Office 11,540,000                                                                                            
22  Governor's House 750,100                                                                                               
23  Contingency Fund 250,000                                                                                               
24  Lieutenant Governor 1,203,700                                                                                          
25 Office of the Governor State Facilities   1,086,800 1,086,800                                                         
26  Rent                                                                                                                 
27  Governor's Office State  596,200                                                                                       
28   Facilities Rent                                                                                                       
29  Governor's Office Leasing 490,600                                                                                      
30 Office of Management and Budget     5,924,500  2,732,900  3,191,600                                                   
31  Office of Management and  3,191,600                                                                                    
01   Budget Administrative                                                                                                 
02   Services Directors                                                                                                    
03  Office of Management and  2,732,900                                                                                    
04   Budget                                                                                                                
05 Elections                           4,992,700  4,666,300   326,400                                                    
06  Elections                4,992,700                                                                                     
07 Agency Unallocated                    54,500     47,600      6,900                                                    
08  Unallocated Rates  54,500                                                                                              
09   Adjustment                                                                                                            
10                         * * * * *            * * * * *                                                                  
11                    * * * * * Department of Health * * * * *                                                             
12                         * * * * *            * * * * *                                                                  
13 At the discretion of the Commissioner of the Department of Health, up to $20,000,000 may be                             
14 transferred between all appropriations in the Department of Health.                                                     
15 Behavioral Health                 30,586,300   6,277,300 24,309,000                                                   
16  Behavioral Health  10,881,600                                                                                          
17   Treatment and Recovery                                                                                                
18   Grants                                                                                                                
19  Alcohol Safety Action  3,842,000                                                                                       
20   Program (ASAP)                                                                                                        
21  Behavioral Health  11,682,800                                                                                          
22   Administration                                                                                                        
23  Behavioral Health  3,055,000                                                                                           
24   Prevention and Early                                                                                                  
25   Intervention Grants                                                                                                   
26  Alaska Mental Health  30,500                                                                                           
27   Board and Advisory Board                                                                                              
28   on Alcohol and Drug Abuse                                                                                             
29  Suicide Prevention Council 30,000                                                                                      
30  Residential Child Care 1,064,400                                                                                       
31 Health Care Services              20,701,300   9,705,100 10,996,200                                                   
01  Catastrophic and Chronic   153,900                                                                                     
02   Illness Assistance (AS                                                                                                
03   47.08)                                                                                                                
04  Health Facilities Licensing  3,024,600                                                                                 
05   and Certification                                                                                                     
06  Residential Licensing    4,523,900                                                                                     
07  Medical Assistance       12,998,900                                                                                    
08   Administration                                                                                                        
09 Public Assistance                 283,640,400 107,993,700 175,646,700                                                 
10  Alaska Temporary  22,077,300                                                                                           
11   Assistance Program                                                                                                    
12  Adult Public Assistance 63,786,900                                                                                     
13  Child Care Benefits 39,848,600                                                                                         
14  General Relief Assistance 605,400                                                                                      
15  Tribal Assistance  17,042,000                                                                                          
16   Programs                                                                                                              
17  Permanent Fund Dividend  31,224,700                                                                                    
18   Hold Harmless                                                                                                         
19  Energy Assistance  9,665,000                                                                                           
20   Program                                                                                                               
21  Public Assistance  8,316,400                                                                                           
22   Administration                                                                                                        
23  Public Assistance Field  49,634,900                                                                                    
24   Services                                                                                                              
25  Fraud Investigation 2,368,300                                                                                          
26  Quality Control 2,527,900                                                                                              
27  Work Services 11,769,500                                                                                               
28  Women, Infants and  24,773,500                                                                                         
29   Children                                                                                                              
30 Senior Benefits Payment Program   20,786,100  20,786,100                                                              
31  Senior Benefits Payment  20,786,100                                                                                    
01   Program                                                                                                               
02 Public Health                     120,430,500 59,129,100 61,301,400                                                   
03  Nursing                  30,537,300                                                                                    
04  Women, Children and      13,066,800                                                                                    
05   Family Health                                                                                                         
06  Public Health            2,137,100                                                                                     
07   Administrative Services                                                                                               
08  Emergency Programs 13,479,300                                                                                          
09  Chronic Disease Prevention  23,241,300                                                                                 
10   and Health Promotion                                                                                                  
11  Epidemiology 16,521,800                                                                                                
12  Bureau of Vital Statistics 5,852,300                                                                                   
13  Emergency Medical  3,133,700                                                                                           
14   Services Grants                                                                                                       
15  State Medical Examiner 3,489,400                                                                                       
16  Public Health Laboratories 8,971,500                                                                                   
17 Senior and Disabilities Services  51,628,800  26,666,400 24,962,400                                                   
18  Senior and Disabilities  18,790,900                                                                                    
19   Community Based Grants                                                                                                
20  Early Intervention/Infant  1,859,100                                                                                   
21   Learning Programs                                                                                                     
22  Senior and Disabilities  23,123,200                                                                                    
23   Services Administration                                                                                               
24  General Relief/Temporary  6,236,200                                                                                    
25   Assisted Living                                                                                                       
26  Commission on Aging 218,400                                                                                            
27  Governor's Council on  1,401,000                                                                                       
28   Disabilities and Special                                                                                              
29   Education                                                                                                             
30 Departmental Support Services     36,977,200  11,407,200 25,570,000                                                   
31  Public Affairs 1,599,600                                                                                               
01  Quality Assurance and    1,194,000                                                                                     
02   Audit                                                                                                                 
03  Commissioner's Office    4,333,700                                                                                     
04  Administrative Support   9,257,500                                                                                     
05   Services                                                                                                              
06  Information Technology   14,750,800                                                                                    
07   Services                                                                                                              
08  HSS State Facilities Rent 3,091,000                                                                                    
09  Rate Review 2,750,600                                                                                                  
10 Human Services Community Matching   1,387,000  1,387,000                                                              
11  Grant                                                                                                                
12  Human Services  1,387,000                                                                                              
13   Community Matching Grant                                                                                              
14 Community Initiative Matching Grants  861,700   861,700                                                               
15  Community Initiative  861,700                                                                                          
16   Matching Grants (non-                                                                                                 
17   statutory grants)                                                                                                     
18 Medicaid Services                 2,346,502,100 574,313,600 1,772,188,500                                             
19  Medicaid Services 2,319,497,600                                                                                        
20  Adult Preventative Dental  27,004,500                                                                                  
21   Medicaid Svcs                                                                                                         
22 Agency Unallocated                  1,744,400   618,500   1,125,900                                                   
23  Unallocated Rates  1,744,400                                                                                           
24   Adjustment                                                                                                            
25                      * * * * *                           * * * * *                                                      
26          * * * * * Department of Labor and Workforce Development * * * * *                                              
27                      * * * * *                           * * * * *                                                      
28 Commissioner and Administrative   30,146,500  16,237,500 13,909,000                                                   
29  Services                                                                                                             
30  Commissioner's Office 1,244,400                                                                                        
31  Workforce Investment  18,434,700                                                                                       
01   Board                                                                                                                 
02  Alaska Labor Relations     488,000                                                                                     
03   Agency                                                                                                                
04  Management Services      3,998,300                                                                                     
05 The amount allocated for Management Services includes the unexpended and unobligated                                    
06 balance on June 30, 2022, of receipts from all prior fiscal years collected under the                                   
07 Department of Labor and Workforce Development's federal indirect cost plan for                                          
08 expenditures incurred by the Department of Labor and Workforce Development.                                             
09  Leasing 2,070,400                                                                                                      
10  Labor Market Information 3,910,700                                                                                     
11 Workers' Compensation             11,443,900  11,443,900                                                              
12  Workers' Compensation 5,949,900                                                                                        
13  Workers' Compensation  433,000                                                                                         
14   Appeals Commission                                                                                                    
15  Workers' Compensation  782,200                                                                                         
16   Benefits Guaranty Fund                                                                                                
17  Second Injury Fund 2,860,300                                                                                           
18  Fishermen's Fund 1,418,500                                                                                             
19 Labor Standards and Safety        10,693,000   6,639,100  4,053,900                                                   
20  Wage and Hour  2,293,700                                                                                               
21   Administration                                                                                                        
22  Mechanical Inspection 3,012,500                                                                                        
23  Occupational Safety and  5,200,800                                                                                     
24   Health                                                                                                                
25  Alaska Safety Advisory  186,000                                                                                        
26   Council                                                                                                               
27 The amount allocated for the Alaska Safety Advisory Council includes the unexpended and                                 
28 unobligated balance on June 30, 2022, of the Department of Labor and Workforce                                          
29 Development, Alaska Safety Advisory Council receipts under AS 18.60.840.                                                
30 Employment and Training Services  55,988,000   5,797,900 50,190,100                                                   
31  Employment and Training  5,352,500                                                                                     
01   Services Administration                                                                                               
02 The amount allocated for Employment and Training Services Administration includes the                                   
03 unexpended and unobligated balance on June 30, 2022, of receipts from all prior fiscal years                            
04 collected under the Department of Labor and Workforce Development’s federal indirect cost                               
05 plan for expenditures incurred by the Department of Labor and Workforce Development.                                    
06  Workforce Services       17,203,600                                                                                    
07  Workforce Development    10,272,500                                                                                    
08  Unemployment Insurance 23,159,400                                                                                      
09 Vocational Rehabilitation         25,818,600   4,288,600 21,530,000                                                   
10  Vocational Rehabilitation  1,429,700                                                                                   
11   Administration                                                                                                        
12 The amount allocated for Vocational Rehabilitation Administration includes the unexpended                               
13 and unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected                             
14 under the Department of Labor and Workforce Development's federal indirect cost plan for                                
15 expenditures incurred by the Department of Labor and Workforce Development.                                             
16  Client Services 17,443,300                                                                                             
17  Disability Determination 6,011,100                                                                                     
18  Special Projects 934,500                                                                                               
19 Alaska Vocational Technical Center  15,079,000 10,091,500 4,987,500                                                   
20  Alaska Vocational  13,124,900                                                                                          
21   Technical Center                                                                                                      
22 The amount allocated for the Alaska Vocational Technical Center includes the unexpended                                 
23 and unobligated balance on June 30, 2022, of contributions received by the Alaska Vocational                            
24 Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018,                                 
25 AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.                                 
26  AVTEC Facilities  1,954,100                                                                                            
27   Maintenance                                                                                                           
28 Agency Unallocated                    353,100   109,700    243,400                                                    
29  Unallocated Rates  353,100                                                                                             
30   Adjustment                                                                                                            
31                         * * * * *            * * * * *                                                                  
01                     * * * * * Department of Law * * * * *                                                               
02                         * * * * *            * * * * *                                                                  
03 Criminal Division                 40,151,600  35,001,700  5,149,900                                                   
04  First Judicial District 2,836,200                                                                                      
05  Second Judicial District 3,051,200                                                                                     
06  Third Judicial District:  8,896,100                                                                                    
07   Anchorage                                                                                                             
08  Third Judicial District:  6,412,000                                                                                    
09   Outside Anchorage                                                                                                     
10  Fourth Judicial District 7,257,100                                                                                     
11  Criminal Justice Litigation 2,837,500                                                                                  
12  Criminal Appeals/Special  8,861,500                                                                                    
13   Litigation                                                                                                            
14 Civil Division  49,022,300 21,737,300 27,285,000                                                                      
15 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
16 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's                                 
17 federally approved cost allocation plan.                                                                                
18  Deputy Attorney General's  293,400                                                                                     
19   Office                                                                                                                
20  Child Protection 7,645,500                                                                                             
21  Commercial and Fair  4,889,300                                                                                         
22   Business                                                                                                              
23 The amount allocated for Commercial and Fair Business includes the unexpended and                                       
24 unobligated balance on June 30, 2022, of designated program receipts of the Department of                               
25 Law, Commercial and Fair Business section, that are required by the terms of a settlement or                            
26 judgment to be spent by the State for consumer education or consumer protection.                                        
27  Environmental Law 1,970,100                                                                                            
28  Human Services 3,260,100                                                                                               
29  Labor and State Affairs 4,610,200                                                                                      
30  Legislation/Regulations 1,713,400                                                                                      
31  Natural Resources 8,092,200                                                                                            
01  Opinions, Appeals and    2,386,200                                                                                     
02   Ethics                                                                                                                
03  Regulatory Affairs Public  2,892,200                                                                                   
04   Advocacy                                                                                                              
05  Special Litigation       1,878,000                                                                                     
06  Information and Project  2,165,700                                                                                     
07   Support                                                                                                               
08  Torts & Workers'  4,420,300                                                                                            
09   Compensation                                                                                                          
10  Transportation Section 2,805,700                                                                                       
11 Administration and Support          4,794,100  2,663,800  2,130,300                                                   
12  Office of the Attorney  725,400                                                                                        
13   General                                                                                                               
14  Administrative Services 3,222,400                                                                                      
15  Department of Law State  846,300                                                                                       
16   Facilities Rent                                                                                                       
17 Agency Unallocated                    412,700   270,300    142,400                                                    
18  Unallocated Rates  412,700                                                                                             
19   Adjustment                                                                                                            
20                       * * * * *                         * * * * *                                                       
21            * * * * * Department of Military and Veterans' Affairs * * * * *                                             
22                       * * * * *                         * * * * *                                                       
23 Military and Veterans' Affairs    48,050,500  15,438,100 32,612,400                                                   
24  Office of the Commissioner 6,027,300                                                                                   
25  Homeland Security and  8,896,800                                                                                       
26   Emergency Management                                                                                                  
27  Army Guard Facilities  13,504,100                                                                                      
28   Maintenance                                                                                                           
29  Air Guard Facilities  7,086,300                                                                                        
30   Maintenance                                                                                                           
31  Alaska Military Youth  10,006,400                                                                                      
01   Academy                                                                                                               
02  Veterans' Services       2,204,600                                                                                     
03  State Active Duty          325,000                                                                                     
04 Alaska Aerospace Corporation  10,446,200  10,446,200                                                                  
05 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
06 balance on June 30, 2022, of the federal and corporate receipts of the Department of Military                           
07 and Veterans' Affairs, Alaska Aerospace Corporation.                                                                    
08  Alaska Aerospace  3,869,700                                                                                            
09   Corporation                                                                                                           
10  Alaska Aerospace  6,576,500                                                                                            
11   Corporation Facilities                                                                                                
12   Maintenance                                                                                                           
13 Agency Unallocated                    74,000     28,200     45,800                                                    
14  Unallocated Rates  74,000                                                                                              
15   Adjustment                                                                                                            
16                         * * * * *             * * * * *                                                                 
17                * * * * * Department of Natural Resources * * * * *                                                      
18                         * * * * *             * * * * *                                                                 
19 Administration & Support Services  24,416,400 16,609,800  7,806,600                                                   
20  Commissioner's Office 1,767,900                                                                                        
21  Office of Project  6,409,600                                                                                           
22   Management & Permitting                                                                                               
23  Administrative Services 3,920,300                                                                                      
24 The amount allocated for Administrative Services includes the unexpended and unobligated                                
25 balance on June 30, 2022, of receipts from all prior fiscal years collected under the                                   
26 Department of Natural Resource's federal indirect cost plan for expenditures incurred by the                            
27 Department of Natural Resources.                                                                                        
28  Information Resource  3,549,700                                                                                        
29   Management                                                                                                            
30  Interdepartmental  1,331,800                                                                                           
31   Chargebacks                                                                                                           
01  Facilities               2,717,900                                                                                     
02  Recorder's Office/Uniform  3,765,500                                                                                   
03   Commercial Code                                                                                                       
04  EVOS Trustee Council       165,900                                                                                     
05   Projects                                                                                                              
06  Public Information Center  787,800                                                                                     
07 Oil & Gas                         21,239,100   9,295,600 11,943,500                                                   
08  Oil & Gas 21,239,100                                                                                                   
09 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on                                   
10 June 30, 2022, not to exceed $7,000,000, of the revenue from the Right-of-Way leases.                                   
11 Fire Suppression, Land & Water    92,613,400  69,998,700 22,614,700                                                   
12  Resources                                                                                                            
13  Mining, Land & Water 30,064,600                                                                                        
14 The amount allocated for Mining, Land and Water includes the unexpended and unobligated                                 
15 balance on June 30, 2022, not to exceed $5,000,000, of the receipts collected under AS                                  
16 38.05.035(a)(5).                                                                                                        
17  Forest Management &  8,909,700                                                                                         
18   Development                                                                                                           
19 The amount allocated for Forest Management and Development includes the unexpended and                                  
20 unobligated balance on June 30, 2022, of the timber receipts account (AS 38.05.110).                                    
21  Geological & Geophysical  11,055,000                                                                                   
22   Surveys                                                                                                               
23 The amount allocated for Geological & Geophysical Surveys includes the unexpended and                                   
24 unobligated balance on June 30, 2022, of the receipts collected under 41.08.045.                                        
25  Fire Suppression  23,982,700                                                                                           
26   Preparedness                                                                                                          
27  Fire Suppression Activity 18,601,400                                                                                   
28 Agriculture                         6,722,900  4,618,000  2,104,900                                                   
29  Agricultural Development 3,208,500                                                                                     
30  North Latitude Plant  3,514,400                                                                                        
31   Material Center                                                                                                       
01 Parks & Outdoor Recreation        17,820,400  11,212,500  6,607,900                                                   
02  Parks Management &       15,172,500                                                                                    
03   Access                                                                                                                
04 The amount allocated for Parks Management and Access includes the unexpended and                                        
05 unobligated balance on June 30, 2022, of the receipts collected under AS 41.21.026.                                     
06  Office of History and    2,647,900                                                                                     
07   Archaeology                                                                                                           
08 The amount allocated for the Office of History and Archaeology includes up to $15,700                                   
09 general fund program receipt authorization from the unexpended and unobligated balance on                               
10 June 30, 2022, of the receipts collected under AS 41.35.380.                                                            
11 Agency Unallocated                    739,400   493,300    246,100                                                    
12  Unallocated Rates  739,400                                                                                             
13   Adjustment                                                                                                            
14                         * * * * *            * * * * *                                                                  
15                  * * * * * Department of Public Safety * * * * *                                                        
16                         * * * * *            * * * * *                                                                  
17 Fire and Life Safety  6,544,600 5,593,300 951,300                                                                     
18 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
19 balance on June 30, 2022, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4),                             
20 and AS 18.70.360.                                                                                                       
21  Fire and Life Safety 6,167,500                                                                                         
22  Alaska Fire Standards  377,100                                                                                         
23   Council                                                                                                               
24 Alaska State Troopers             165,830,800 151,821,800 14,009,000                                                  
25  Special Projects 7,416,500                                                                                             
26  Alaska Bureau of Highway  3,057,400                                                                                    
27   Patrol                                                                                                                
28  Alaska Bureau of Judicial  4,838,300                                                                                   
29   Services                                                                                                              
30  Prisoner Transportation 1,704,300                                                                                      
31  Search and Rescue 317,000                                                                                              
01  Rural Trooper Housing 2,521,000                                                                                        
02  Dispatch Services 6,690,100                                                                                            
03  Statewide Drug and  9,739,600                                                                                          
04   Alcohol Enforcement Unit                                                                                              
05  Alaska State Trooper     77,780,500                                                                                    
06   Detachments                                                                                                           
07  Training Academy Recruit  1,589,000                                                                                    
08   Sal.                                                                                                                  
09  Alaska Bureau of  12,733,400                                                                                           
10   Investigation                                                                                                         
11  Aircraft Section 8,457,800                                                                                             
12  Alaska Wildlife Troopers 25,732,100                                                                                    
13  Alaska Wildlife Troopers  3,253,800                                                                                    
14   Marine Enforcement                                                                                                    
15 Village Public Safety Officer Program  16,806,000 16,806,000                                                          
16  Village Public Safety  16,806,000                                                                                      
17   Officer Program                                                                                                       
18 Alaska Police Standards Council     1,319,900  1,319,900                                                              
19 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
20 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS                             
21 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).                                               
22  Alaska Police Standards  1,319,900                                                                                     
23   Council                                                                                                               
24 Council on Domestic Violence and Sexual   28,986,100 11,374,400 17,611,700                                            
25  Assault                                                                                                              
26  Council on Domestic  28,986,100                                                                                        
27   Violence and Sexual Assault                                                                                           
28 Statewide Support                 49,566,000  31,082,400 18,483,600                                                   
29  Commissioner's Office 2,698,700                                                                                        
30  Training Academy 3,771,500                                                                                             
31 The amount allocated for the Training Academy includes the unexpended and unobligated                                   
01 balance on June 30, 2022, of the receipts collected under AS 44.41.020(a).                                              
02  Administrative Services  4,331,600                                                                                     
03  Alaska Public Safety     9,703,100                                                                                     
04   Communication Services                                                                                                
05   (APSCS)                                                                                                               
06  Information Systems      3,819,400                                                                                     
07  Criminal Justice Information  14,476,400                                                                               
08   Systems Program                                                                                                       
09 The amount allocated for the Criminal Justice Information Systems Program includes the                                  
10 unexpended and unobligated balance on June 30, 2022, of the receipts collected by the                                   
11 Department of Public Safety from the Alaska automated fingerprint system under AS                                       
12 44.41.025(b).                                                                                                           
13  Laboratory Services 9,181,700                                                                                          
14  Facility Maintenance 1,469,200                                                                                         
15  DPS State Facilities Rent 114,400                                                                                      
16 Violent Crimes Compensation Board   1,857,800             1,857,800                                                   
17  Violent Crimes  1,857,800                                                                                              
18   Compensation Board                                                                                                    
19 Agency Unallocated                    976,200   860,600    115,600                                                    
20  Unallocated Rates  976,200                                                                                             
21   Adjustment                                                                                                            
22                         * * * * *            * * * * *                                                                  
23                   * * * * * Department of Revenue * * * * *                                                             
24                         * * * * *            * * * * *                                                                  
25 Taxation and Treasury             84,836,000  21,175,000 63,661,000                                                   
26  Tax Division 17,122,600                                                                                                
27  Treasury Division 11,289,100                                                                                           
28 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
29 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
30 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,                                       
31 Judicial Retirement System 1042, National Guard Retirement System 1045.                                                 
01  Unclaimed Property         704,100                                                                                     
02  Alaska Retirement        10,282,000                                                                                    
03   Management Board                                                                                                      
04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
06 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,                                       
07 Judicial Retirement System 1042, National Guard Retirement System 1045.                                                 
08  Alaska Retirement        35,000,000                                                                                    
09   Management Board Custody                                                                                              
10   and Management Fees                                                                                                   
11 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be                                
12 transferred between the following fund codes: Group Health and Life Benefits Fund 1017,                                 
13 Public Employees Retirement Trust Fund 1029, Teachers Retirement Trust Fund 1034,                                       
14 Judicial Retirement System 1042, National Guard Retirement System 1045.                                                 
15  Permanent Fund Dividend  10,438,200                                                                                    
16   Division                                                                                                              
17 The amount allocated for the Permanent Fund Dividend includes the unexpended and                                        
18 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue                            
19 for application fees for reimbursement of the cost of the Permanent Fund Dividend Division                              
20 charitable contributions program as provided under AS 43.23.130(f) and for coordination fees                            
21 provided under AS 43.23.130(m).                                                                                         
22 Child Support Services  24,840,500 7,607,200 17,233,300                                                               
23  Child Support Services   24,840,500                                                                                    
24   Division                                                                                                              
25 The amount allocated for the Child Support Services Division includes the unexpended and                                
26 unobligated balance on June 30, 2022, of the receipts collected by the Department of Revenue                            
27 associated with collections for recipients of Temporary Assistance to Needy Families and the                            
28 Alaska Interest program.                                                                                                
29 Administration and Support  4,669,900 1,188,700 3,481,200                                                             
30  Commissioner's Office    1,105,000                                                                                     
31  Administrative Services  2,441,600                                                                                     
01 The amount allocated for the Administrative Services Division includes the unexpended and                               
02 unobligated balance on June 30, 2022, not to exceed $300,000, of receipts collected by the                              
03 department's federally approved indirect cost allocation plan.                                                          
04  Criminal Investigations Unit 1,123,300                                                                                 
05 Alaska Mental Health Trust Authority  452,800    13,400    439,400                                                    
06  Mental Health Trust        30,000                                                                                      
07   Operations                                                                                                            
08  Long Term Care  422,800                                                                                                
09   Ombudsman Office                                                                                                      
10 Alaska Municipal Bond Bank Authority  1,014,300           1,014,300                                                   
11  AMBBA Operations 1,014,300                                                                                             
12 Alaska Housing Finance Corporation  103,146,600        103,146,600                                                    
13  AHFC Operations 102,667,600                                                                                            
14  Alaska Corporation for  479,000                                                                                        
15   Affordable Housing                                                                                                    
16 Alaska Permanent Fund Corporation  217,802,000         217,802,000                                                    
17  APFC Operations 21,934,000                                                                                             
18  APFC Investment  195,868,000                                                                                           
19   Management Fees                                                                                                       
20 Agency Unallocated                   -512,500   -195,000  -317,500                                                    
21  Unallocated Rates  -512,500                                                                                            
22   Adjustment                                                                                                            
23                      * * * * *                            * * * * *                                                     
24            * * * * * Department of Transportation/Public Facilities * * * * *                                           
25                      * * * * *                            * * * * *                                                     
26 Division of Facilities Services   99,341,400   1,250,100 98,091,300                                                   
27  Facilities Services 34,837,700                                                                                         
28 The amount allocated for the Division of Facilities Services includes the unexpended and                                
29 unobligated balance on June 30, 2022, of inter-agency receipts collected by the Division for                            
30 the maintenance and operations of facilities and lease administration.                                                  
31  Leases   44,844,200                                                                                                    
01  Lease Administration 980,600                                                                                           
02  Facilities 16,064,200                                                                                                  
03  Facilities Administration 1,794,900                                                                                    
04  Non-Public Building Fund  819,800                                                                                      
05   Facilities                                                                                                            
06 Administration and Support        51,954,900  12,895,800 39,059,100                                                   
07  Commissioner's Office    1,944,000                                                                                     
08  Contracting and Appeals 383,700                                                                                        
09  Equal Employment and Civil  1,311,600                                                                                  
10   Rights                                                                                                                
11 The amount allocated for Equal Employment and Civil Rights includes the unexpended and                                  
12 unobligated balance on June 30, 2022, of the statutory designated program receipts collected                            
13 for the Alaska Construction Career Day events.                                                                          
14  Internal Review 762,700                                                                                                
15  Statewide Administrative  9,309,400                                                                                    
16   Services                                                                                                              
17 The amount allocated for Statewide Administrative Services includes the unexpended and                                  
18 unobligated balance on June 30, 2022, of receipts from all prior fiscal years collected under                           
19 the Department of Transportation and Public Facilities federal indirect cost plan for                                   
20 expenditures incurred by the Department of Transportation and Public Facilities.                                        
21  Information Systems and  5,717,400                                                                                     
22   Services                                                                                                              
23  Leased Facilities 2,937,500                                                                                            
24  Statewide Procurement 2,976,800                                                                                        
25  Central Region Support  1,363,200                                                                                      
26   Services                                                                                                              
27  Northern Region Support  832,100                                                                                       
28   Services                                                                                                              
29  Southcoast Region Support  3,403,300                                                                                   
30   Services                                                                                                              
31  Statewide Aviation 4,967,600                                                                                           
01 The amount allocated for Statewide Aviation includes the unexpended and unobligated                                     
02 balance on June 30, 2022, of the rental receipts and user fees collected from tenants of land                           
03 and buildings at Department of Transportation and Public Facilities rural airports under AS                             
04 02.15.090(a).                                                                                                           
05  Program Development and  8,718,500                                                                                     
06   Statewide Planning                                                                                                    
07  Measurement Standards &  7,327,100                                                                                     
08   Commercial Vehicle                                                                                                    
09   Compliance                                                                                                            
10 The amount allocated for Measurement Standards and Commercial Vehicle Compliance                                        
11 includes the unexpended and unobligated balance on June 30, 2022, of the Unified Carrier                                
12 Registration Program receipts collected by the Department of Transportation and Public                                  
13 Facilities.                                                                                                             
14                                                                                                                         
15 The amount allocated for Measurement Standards and Commercial Vehicle Compliance                                        
16 includes the unexpended and unobligated balance on June 30, 2022, of program receipts                                   
17 collected by the Department of Transportation and Public Facilities.                                                    
18 Design, Engineering and Construction  118,431,100 1,790,800 116,640,300                                               
19  Northern Region Design,  38,051,200                                                                                    
20   Engineering, and                                                                                                      
21   Construction                                                                                                          
22  Statewide Design and     12,755,100                                                                                    
23   Engineering Services                                                                                                  
24 The amount allocated for Statewide Design and Engineering Services includes the                                         
25 unexpended and unobligated balance on June 30, 2022, of Environmental Protection Agency                                 
26 Consent Decree fine receipts collected by the Department of Transportation and Public                                   
27 Facilities.                                                                                                             
28  Central Design and       25,075,100                                                                                    
29   Engineering Services                                                                                                  
30 The amount allocated for Central Design and Engineering Services includes the unexpended                                
31 and unobligated balance on June 30, 2022, of the general fund program receipts collected by                             
01 the Department of Transportation and Public Facilities for the sale or lease of excess right-of-                        
02 way.                                                                                                                    
03  Southcoast Design and    11,442,600                                                                                    
04   Engineering Services                                                                                                  
05 The amount allocated for Southcoast Design and Engineering Services includes the                                        
06 unexpended and unobligated balance on June 30, 2022, of the general fund program receipts                               
07 collected by the Department of Transportation and Public Facilities for the sale or lease of                            
08 excess right-of-way.                                                                                                    
09  Central Region Construction  23,209,700                                                                                
10   and CIP Support                                                                                                       
11  Southcoast Region  7,897,400                                                                                           
12   Construction                                                                                                          
13 State Equipment Fleet             35,691,300     29,200  35,662,100                                                   
14  State Equipment Fleet 35,691,300                                                                                       
15 Highways, Aviation and Facilities  163,011,500 108,523,700 54,487,800                                                 
16 The amounts allocated for highways and aviation shall lapse into the general fund on August                             
17 31, 2023.                                                                                                               
18 The amount appropriated by this appropriation includes the unexpended and unobligated                                   
19 balance on June 30, 2022, of general fund program receipts collected by the Department of                               
20 Transportation and Public Facilities for collections related to the repair of damaged state                             
21 highway infrastructure.                                                                                                 
22  Central Region Facilities 6,145,300                                                                                    
23  Northern Region Facilities 10,494,500                                                                                  
24  Southcoast Region Facilities 3,045,900                                                                                 
25  Traffic Signal Management 1,920,400                                                                                    
26  Central Region Highways  43,196,300                                                                                    
27   and Aviation                                                                                                          
28  Northern Region Highways  66,922,200                                                                                   
29   and Aviation                                                                                                          
30  Southcoast Region  25,221,200                                                                                          
31   Highways and Aviation                                                                                                 
01  Whittier Access and      6,065,700                                                                                     
02   Tunnel                                                                                                                
03 The amount allocated for Whittier Access and Tunnel includes the unexpended and                                         
04 unobligated balance on June 30, 2022, of the Whittier Tunnel toll receipts collected by the                             
05 Department of Transportation and Public Facilities under AS 19.05.040(11).                                              
06 International Airports            95,184,500             95,184,500                                                   
07  International Airport    2,235,700                                                                                     
08   Systems Office                                                                                                        
09  Anchorage Airport  7,384,800                                                                                           
10   Administration                                                                                                        
11  Anchorage Airport Facilities 27,714,400                                                                                
12  Anchorage Airport Field  17,928,200                                                                                    
13   and Equipment Maintenance                                                                                             
14  Anchorage Airport  7,177,400                                                                                           
15   Operations                                                                                                            
16  Anchorage Airport Safety 13,643,500                                                                                    
17  Fairbanks Airport  2,531,300                                                                                           
18   Administration                                                                                                        
19  Fairbanks Airport Facilities 4,852,300                                                                                 
20  Fairbanks Airport Field and  4,779,200                                                                                 
21   Equipment Maintenance                                                                                                 
22  Fairbanks Airport  1,212,600                                                                                           
23   Operations                                                                                                            
24  Fairbanks Airport Safety 5,725,100                                                                                     
25 Agency Unallocated                  2,210,700   404,800   1,805,900                                                   
26  Unallocated Rates  2,210,700                                                                                           
27   Adjustment                                                                                                            
28                         * * * * *            * * * * *                                                                  
29                    * * * * * University of Alaska * * * * *                                                             
30                         * * * * *            * * * * *                                                                  
31 University of Alaska              845,989,600 585,345,700 260,643,900                                                 
01  Budget                   4,001,100                                                                                     
02   Reductions/Additions -                                                                                                
03   Systemwide                                                                                                            
04  Systemwide Services      29,552,800                                                                                    
05  Office of Information    15,251,900                                                                                    
06   Technology                                                                                                            
07  Anchorage Campus        236,488,200                                                                                    
08  Small Business  3,684,600                                                                                              
09   Development Center                                                                                                    
10  Fairbanks Campus 410,339,000                                                                                           
11  Education Trust of Alaska 4,239,800                                                                                    
12  Kenai Peninsula College 16,204,400                                                                                     
13  Kodiak College 5,558,700                                                                                               
14  Matanuska-Susitna College 13,347,600                                                                                   
15  Prince William Sound  6,252,400                                                                                        
16   College                                                                                                               
17  Bristol Bay Campus 3,967,600                                                                                           
18  Chukchi Campus 2,185,400                                                                                               
19  College of Rural and  9,211,200                                                                                        
20   Community Development                                                                                                 
21  Interior Alaska Campus 5,201,200                                                                                       
22  Kuskokwim Campus 6,223,200                                                                                             
23  Northwest Campus 4,922,000                                                                                             
24  UAF Community and  12,408,900                                                                                          
25   Technical College                                                                                                     
26  Ketchikan Campus 4,922,000                                                                                             
27  Sitka Campus 6,965,000                                                                                                 
28  Juneau Campus 45,062,600                                                                                               
29 * * * * *            * * * * *                                                                                          
30 * * * * * Judiciary * * * * *                                                                                           
31 * * * * *            * * * * *                                                                                          
01 Alaska Court System               115,060,500 112,679,200 2,381,300                                                   
02  Appellate Courts 8,230,100                                                                                             
03  Trial Courts 95,514,200                                                                                                
04  Administration and Support 11,316,200                                                                                  
05 Therapeutic Courts                  3,454,900  2,833,900   621,000                                                    
06  Therapeutic Courts       3,454,900                                                                                     
07 Commission on Judicial Conduct        466,200   466,200                                                               
08  Commission on Judicial  466,200                                                                                        
09   Conduct                                                                                                               
10 Judicial Council                    1,392,400  1,392,400                                                              
11  Judicial Council 1,392,400                                                                                             
12 Judiciary Unallocated                 40,700     39,800       900                                                     
13  Unallocated Rates  40,700                                                                                              
14   Adjustment                                                                                                            
15                         * * * * *            * * * * *                                                                  
16                        * * * * * Legislature * * * * *                                                                  
17                         * * * * *            * * * * *                                                                  
18 Budget and Audit Committee        17,119,100  17,119,100                                                              
19  Legislative Audit 7,537,000                                                                                            
20  Legislative Finance 7,648,000                                                                                          
21  Committee Expenses 1,934,100                                                                                           
22 Legislative Council               22,927,800  22,553,200   374,600                                                    
23  Administrative Services 13,197,900                                                                                     
24  Council and Subcommittees 695,300                                                                                      
25  Legal and Research  4,792,000                                                                                          
26   Services                                                                                                              
27  Select Committee on  264,400                                                                                           
28   Ethics                                                                                                                
29  Office of Victims Rights 1,053,900                                                                                     
30  Ombudsman 1,384,600                                                                                                    
31  Legislature State Facilities  1,539,700                                                                                
01   Rent                                                                                                                  
02 Legislative Operating Budget      30,389,200  30,369,200    20,000                                                    
03  Legislator's Salaries and  8,680,100                                                                                   
04   Allowances                                                                                                            
05  Legislative Operating    11,602,300                                                                                    
06   Budget                                                                                                                
07  Session Expenses         10,106,800                                                                                    
08 Legislature Unallocated               72,800     72,600       200                                                     
09  Unallocated Rates          72,800                                                                                      
10   Adjustment                                                                                                            
11            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Administration                                                                                          
05  1002 Federal Receipts  1,326,000                                                                                       
06  1003 General Fund Match  250,000                                                                                       
07  1004 General Fund Receipts  47,056,900                                                                                 
08  1005 General Fund/Program Receipts  29,022,600                                                                         
09  1007 Interagency Receipts  85,506,600                                                                                  
10  1017 Benefits Systems Receipts  42,339,800                                                                             
11  1023 FICA Administration Fund Account  134,800                                                                         
12  1029 Public Employees Retirement System Fund  9,385,200                                                                
13  1033 Surplus Property Revolving Fund  536,500                                                                          
14  1034 Teachers Retirement System Fund  3,617,900                                                                        
15  1042 Judicial Retirement System  120,800                                                                               
16  1045 National Guard & Naval Militia Retirement System  278,700                                                         
17  1061 Capital Improvement Project Receipts  481,200                                                                     
18  1081 Information Services Fund  63,336,200                                                                             
19  1271 ARPA Revenue Replacement UGF  20,000,000                                                                          
20      * * * Total Agency Funding * * *  $303,393,200                                                                   
21 Department of Commerce, Community, and Economic Development                                                           
22  1002 Federal Receipts  22,258,400                                                                                      
23  1003 General Fund Match  1,033,100                                                                                     
24  1004 General Fund Receipts  9,133,100                                                                                  
25  1005 General Fund/Program Receipts  9,821,300                                                                          
26  1007 Interagency Receipts  16,731,300                                                                                  
27  1036 Commercial Fishing Loan Fund  4,584,800                                                                           
28  1040 Real Estate Surety Fund  298,200                                                                                  
29  1061 Capital Improvement Project Receipts  3,822,500                                                                   
30  1062 Power Project Loan Fund  996,400                                                                                  
31  1070 Fisheries Enhancement Revolving Loan Fund  648,300                                                                
01  1074 Bulk Fuel Revolving Loan Fund  58,700                                                                             
02  1102 Alaska Industrial Development & Export Authority   8,806,000                                                      
03   Receipts                                                                                                              
04  1107 Alaska Energy Authority Corporate Receipts  781,300                                                               
05  1108 Statutory Designated Program Receipts  16,337,900                                                                 
06  1141 RCA Receipts  9,620,800                                                                                           
07  1156 Receipt Supported Services  20,323,700                                                                            
08  1162 Alaska Oil & Gas Conservation Commission Rcpts  7,903,100                                                         
09  1164 Rural Development Initiative Fund  61,700                                                                         
10  1169 PCE Endowment Fund  381,800                                                                                       
11  1170 Small Business Economic Development Revolving   58,400                                                            
12   Loan Fund                                                                                                             
13  1202 Anatomical Gift Awareness Fund  80,000                                                                            
14  1210 Renewable Energy Grant Fund  1,401,200                                                                            
15  1216 Boat Registration Fees  197,000                                                                                   
16  1221 Civil Legal Services Fund  300                                                                                    
17  1223 Commercial Charter Fisheries RLF  20,000                                                                          
18  1224 Mariculture Revolving Loan Fund  20,300                                                                           
19  1227 Alaska Microloan Revolving Loan Fund  10,000                                                                      
20  1235 Alaska Liquefied Natural Gas Project Fund   3,086,100                                                             
21   (AGDC-LNG)                                                                                                            
22  1269 CSLFRF (Fed) Flexible ARP Funding  7,000,000                                                                      
23      * * * Total Agency Funding * * *  $145,475,700                                                                   
24 Department of Corrections                                                                                             
25  1002 Federal Receipts  16,622,700                                                                                      
26  1004 General Fund Receipts  197,804,200                                                                                
27  1005 General Fund/Program Receipts  5,677,800                                                                          
28  1007 Interagency Receipts  1,458,100                                                                                   
29  1171 Restorative Justice  7,205,400                                                                                    
30  1269 CSLFRF (Fed) Flexible ARP Funding  1,113,900                                                                      
31  1271 ARPA Revenue Replacement UGF  150,000,000                                                                         
01      * * * Total Agency Funding * * *  $379,882,100                                                                   
02 Department of Education and Early Development                                                                         
03  1002 Federal Receipts  226,145,400                                                                                     
04  1003 General Fund Match  1,043,700                                                                                     
05  1004 General Fund Receipts  80,807,200                                                                                 
06  1005 General Fund/Program Receipts  2,187,400                                                                          
07  1007 Interagency Receipts  20,926,800                                                                                  
08  1014 Donated Commodity/Handling Fee Account  499,200                                                                   
09  1043 Impact Aid for K-12 Schools  20,791,000                                                                           
10  1106 Alaska Student Loan Corporation Receipts  9,800,200                                                               
11  1108 Statutory Designated Program Receipts  2,795,400                                                                  
12  1145 Art in Public Places Fund  30,000                                                                                 
13  1151 Technical Vocational Education Program Account  463,400                                                           
14      * * * Total Agency Funding * * *  $365,489,700                                                                   
15 Department of Environmental Conservation                                                                              
16  1002 Federal Receipts  25,253,400                                                                                      
17  1003 General Fund Match  4,847,000                                                                                     
18  1004 General Fund Receipts  19,046,900                                                                                 
19  1005 General Fund/Program Receipts  7,324,300                                                                          
20  1007 Interagency Receipts  1,586,300                                                                                   
21  1018 Exxon Valdez Oil Spill Settlement  1,950,700                                                                      
22  1052 Oil/Hazardous Prevention/Response Fund  14,182,100                                                                
23  1055 Interagency/Oil & Hazardous Waste  393,600                                                                        
24  1061 Capital Improvement Project Receipts  3,584,000                                                                   
25  1093 Clean Air Protection Fund  6,822,000                                                                              
26  1108 Statutory Designated Program Receipts  78,300                                                                     
27  1166 Commercial Passenger Vessel Environmental   1,491,800                                                             
28   Compliance Fund                                                                                                       
29  1205 Berth Fees for the Ocean Ranger Program  2,103,100                                                                
30  1230 Alaska Clean Water Administrative Fund  805,300                                                                   
31  1231 Alaska Drinking Water Administrative Fund  407,200                                                                
01  1236 Alaska Liquefied Natural Gas Project Fund I/A   101,400                                                           
02   (AK LNG I/A)                                                                                                          
03      * * * Total Agency Funding * * *  $89,977,400                                                                    
04 Department of Family and Community Services                                                                           
05  1002 Federal Receipts  78,179,900                                                                                      
06  1003 General Fund Match  44,538,700                                                                                    
07  1004 General Fund Receipts  135,149,700                                                                                
08  1005 General Fund/Program Receipts  25,296,600                                                                         
09  1007 Interagency Receipts  83,704,500                                                                                  
10  1061 Capital Improvement Project Receipts  685,500                                                                     
11  1108 Statutory Designated Program Receipts  13,081,800                                                                 
12  1271 ARPA Revenue Replacement UGF  25,404,100                                                                          
13      * * * Total Agency Funding * * *  $406,040,800                                                                   
14 Department of Fish and Game                                                                                           
15  1002 Federal Receipts  90,542,700                                                                                      
16  1003 General Fund Match  1,087,800                                                                                     
17  1004 General Fund Receipts  52,586,300                                                                                 
18  1005 General Fund/Program Receipts  4,097,100                                                                          
19  1007 Interagency Receipts  17,977,500                                                                                  
20  1018 Exxon Valdez Oil Spill Settlement  386,400                                                                        
21  1024 Fish and Game Fund  35,108,400                                                                                    
22  1055 Interagency/Oil & Hazardous Waste  112,400                                                                        
23  1061 Capital Improvement Project Receipts  6,290,200                                                                   
24  1108 Statutory Designated Program Receipts  8,271,000                                                                  
25  1109 Test Fisheries Receipts  3,474,900                                                                                
26  1201 Commercial Fisheries Entry Commission Receipts  7,668,800                                                         
27      * * * Total Agency Funding * * *  $227,603,500                                                                   
28 Office of the Governor                                                                                                
29  1002 Federal Receipts  227,800                                                                                         
30  1004 General Fund Receipts  24,393,200                                                                                 
31  1007 Interagency Receipts  3,198,200                                                                                   
01  1061 Capital Improvement Project Receipts  505,100                                                                     
02      * * * Total Agency Funding * * *  $28,324,300                                                                    
03 Department of Health                                                                                                  
04  1002 Federal Receipts  1,994,766,400                                                                                   
05  1003 General Fund Match  719,877,000                                                                                   
06  1004 General Fund Receipts  80,447,000                                                                                 
07  1005 General Fund/Program Receipts  12,235,300                                                                         
08  1007 Interagency Receipts  41,540,800                                                                                  
09  1013 Alcoholism & Drug Abuse Revolving Loan  2,000                                                                     
10  1050 Permanent Fund Dividend Fund  31,291,500                                                                          
11  1061 Capital Improvement Project Receipts  2,249,900                                                                   
12  1108 Statutory Designated Program Receipts  26,163,700                                                                 
13  1168 Tobacco Use Education and Cessation Fund  6,366,600                                                               
14  1171 Restorative Justice  85,800                                                                                       
15  1247 Medicaid Monetary Recoveries  219,800                                                                             
16      * * * Total Agency Funding * * *  $2,915,245,800                                                                 
17 Department of Labor and Workforce Development                                                                         
18  1002 Federal Receipts  79,027,400                                                                                      
19  1003 General Fund Match  8,160,600                                                                                     
20  1004 General Fund Receipts  11,826,900                                                                                 
21  1005 General Fund/Program Receipts  5,054,000                                                                          
22  1007 Interagency Receipts  14,260,600                                                                                  
23  1031 Second Injury Fund Reserve Account  2,862,000                                                                     
24  1032 Fishermen's Fund  1,420,000                                                                                       
25  1049 Training and Building Fund  785,400                                                                               
26  1054 State Employment & Training Program  8,075,800                                                                    
27  1061 Capital Improvement Project Receipts  99,800                                                                      
28  1108 Statutory Designated Program Receipts  1,401,900                                                                  
29  1117 Randolph Sheppard Small Business Fund  124,200                                                                    
30  1151 Technical Vocational Education Program Account  6,480,900                                                         
31  1157 Workers Safety and Compensation Administration   7,160,000                                                        
01   Account                                                                                                               
02  1172 Building Safety Account  1,860,000                                                                                
03  1203 Workers' Compensation Benefits Guaranty Fund  782,600                                                             
04  1237 Vocational Rehabilitation Small Bus. Enterprise   140,000                                                         
05   Revolving Fd                                                                                                          
06      * * * Total Agency Funding * * *                  $149,522,100                                                   
07 Department of Law                                                                                                     
08  1002 Federal Receipts                                    2,056,200                                                     
09  1003 General Fund Match                                   545,300                                                      
10  1004 General Fund Receipts  56,381,100                                                                                 
11  1005 General Fund/Program Receipts  196,300                                                                            
12  1007 Interagency Receipts  27,697,100                                                                                  
13  1055 Interagency/Oil & Hazardous Waste  477,300                                                                        
14  1061 Capital Improvement Project Receipts  506,500                                                                     
15  1105 Alaska Permanent Fund Corporation Receipts  2,708,800                                                             
16  1108 Statutory Designated Program Receipts  1,261,700                                                                  
17  1141 RCA Receipts  2,444,900                                                                                           
18  1168 Tobacco Use Education and Cessation Fund  105,500                                                                 
19      * * * Total Agency Funding * * *  $94,380,700                                                                    
20 Department of Military and Veterans' Affairs                                                                          
21  1002 Federal Receipts  31,191,100                                                                                      
22  1003 General Fund Match  7,500,100                                                                                     
23  1004 General Fund Receipts  7,937,700                                                                                  
24  1005 General Fund/Program Receipts  28,500                                                                             
25  1007 Interagency Receipts  5,163,800                                                                                   
26  1061 Capital Improvement Project Receipts  3,054,600                                                                   
27  1101 Alaska Aerospace Development Corporation   2,859,800                                                              
28   Receipts                                                                                                              
29  1108 Statutory Designated Program Receipts  835,100                                                                    
30      * * * Total Agency Funding * * *  $58,570,700                                                                    
31 Department of Natural Resources                                                                                       
01  1002 Federal Receipts  17,825,900                                                                                      
02  1003 General Fund Match  804,500                                                                                       
03  1004 General Fund Receipts  69,973,300                                                                                 
04  1005 General Fund/Program Receipts  28,533,300                                                                         
05  1007 Interagency Receipts  7,158,200                                                                                   
06  1018 Exxon Valdez Oil Spill Settlement  166,600                                                                        
07  1021 Agricultural Loan Fund  290,900                                                                                   
08  1055 Interagency/Oil & Hazardous Waste  48,500                                                                         
09  1061 Capital Improvement Project Receipts  5,521,700                                                                   
10  1105 Alaska Permanent Fund Corporation Receipts  6,407,200                                                             
11  1108 Statutory Designated Program Receipts  13,666,800                                                                 
12  1153 State Land Disposal Income Fund  5,203,900                                                                        
13  1154 Shore Fisheries Development Lease Program  463,400                                                                
14  1155 Timber Sale Receipts  1,066,900                                                                                   
15  1192 Mine Reclamation Trust Fund  100                                                                                  
16  1200 Vehicle Rental Tax Receipts  5,591,400                                                                            
17  1216 Boat Registration Fees  300,300                                                                                   
18  1217 NGF Earnings  300                                                                                                 
19  1236 Alaska Liquefied Natural Gas Project Fund I/A   528,400                                                           
20   (AK LNG I/A)                                                                                                          
21      * * * Total Agency Funding * * *  $163,551,600                                                                   
22 Department of Public Safety                                                                                           
23  1002 Federal Receipts  36,449,200                                                                                      
24  1004 General Fund Receipts  122,193,300                                                                                
25  1005 General Fund/Program Receipts  6,665,100                                                                          
26  1007 Interagency Receipts  9,748,300                                                                                   
27  1061 Capital Improvement Project Receipts  2,183,500                                                                   
28  1108 Statutory Designated Program Receipts  204,400                                                                    
29  1171 Restorative Justice  81,800                                                                                       
30  1220 Crime Victim Compensation Fund  861,800                                                                           
31  1269 CSLFRF (Fed) Flexible ARP Funding  3,500,000                                                                      
01  1271 ARPA Revenue Replacement UGF  90,000,000                                                                          
02      * * * Total Agency Funding * * *  $271,887,400                                                                   
03 Department of Revenue                                                                                                 
04  1002 Federal Receipts  79,389,400                                                                                      
05  1003 General Fund Match  7,071,900                                                                                     
06  1004 General Fund Receipts  9,542,900                                                                                  
07  1005 General Fund/Program Receipts  2,022,700                                                                          
08  1007 Interagency Receipts  10,917,100                                                                                  
09  1016 CSSD Federal Incentive Payments  1,796,100                                                                        
10  1017 Benefits Systems Receipts  22,111,300                                                                             
11  1027 International Airport Revenue Fund  195,500                                                                       
12  1029 Public Employees Retirement System Fund  15,547,400                                                               
13  1034 Teachers Retirement System Fund  7,230,900                                                                        
14  1042 Judicial Retirement System  328,900                                                                               
15  1045 National Guard & Naval Militia Retirement System  238,700                                                         
16  1050 Permanent Fund Dividend Fund  10,068,400                                                                          
17  1061 Capital Improvement Project Receipts  2,625,800                                                                   
18  1066 Public School Trust Fund  844,800                                                                                 
19  1103 Alaska Housing Finance Corporation Receipts  35,368,300                                                           
20  1104 Alaska Municipal Bond Bank Receipts  910,500                                                                      
21  1105 Alaska Permanent Fund Corporation Receipts  217,992,800                                                           
22  1108 Statutory Designated Program Receipts  120,400                                                                    
23  1133 CSSD Administrative Cost Reimbursement  774,000                                                                   
24  1169 PCE Endowment Fund  1,151,800                                                                                     
25  1271 ARPA Revenue Replacement UGF  10,000,000                                                                          
26      * * * Total Agency Funding * * *  $436,249,600                                                                   
27 Department of Transportation/Public Facilities                                                                        
28  1002 Federal Receipts  2,033,000                                                                                       
29  1004 General Fund Receipts  74,507,500                                                                                 
30  1005 General Fund/Program Receipts  5,630,900                                                                          
31  1007 Interagency Receipts  79,552,300                                                                                  
01  1026 Highways/Equipment Working Capital Fund  36,587,500                                                               
02  1027 International Airport Revenue Fund  96,969,900                                                                    
03  1039 U/A Indirect Cost Recovery  162,700                                                                               
04  1061 Capital Improvement Project Receipts  172,829,400                                                                 
05  1076 Marine Highway System Fund  1,920,100                                                                             
06  1108 Statutory Designated Program Receipts  378,600                                                                    
07  1147 Public Building Fund  15,443,600                                                                                  
08  1200 Vehicle Rental Tax Receipts  6,375,000                                                                            
09  1214 Whittier Tunnel Toll Receipts  1,795,000                                                                          
10  1215 Uniform Commercial Registration fees  718,900                                                                     
11  1232 In-state Pipeline Fund Interagency  31,100                                                                        
12  1239 Aviation Fuel Tax Revenue  4,431,700                                                                              
13  1244 Rural Airport Receipts  7,501,000                                                                                 
14  1245 Rural Airport Receipts I/A  266,800                                                                               
15  1249 Motor Fuel Tax Receipts  36,298,200                                                                               
16  1265 Non-specific COVID Fed  21,831,500                                                                                
17  1270 FHWA CRRSAA Fed  560,700                                                                                          
18      * * * Total Agency Funding * * *  $565,825,400                                                                   
19 University of Alaska                                                                                                  
20  1002 Federal Receipts  187,225,900                                                                                     
21  1003 General Fund Match  4,777,300                                                                                     
22  1004 General Fund Receipts  271,150,400                                                                                
23  1007 Interagency Receipts  11,116,000                                                                                  
24  1048 University Restricted Receipts  304,203,800                                                                       
25  1061 Capital Improvement Project Receipts  4,181,000                                                                   
26  1151 Technical Vocational Education Program Account  5,213,200                                                         
27  1174 UA Intra-Agency Transfers  58,121,000                                                                             
28  1234 License Plates  1,000                                                                                             
29      * * * Total Agency Funding * * *  $845,989,600                                                                   
30 Judiciary                                                                                                             
31  1002 Federal Receipts  841,300                                                                                         
01  1004 General Fund Receipts  37,411,300                                                                                 
02  1005 General Fund/Program Receipts  200                                                                                
03  1007 Interagency Receipts  1,442,300                                                                                   
04  1108 Statutory Designated Program Receipts  585,000                                                                    
05  1133 CSSD Administrative Cost Reimbursement  134,600                                                                   
06  1271 ARPA Revenue Replacement UGF  80,000,000                                                                          
07      * * * Total Agency Funding * * *  $120,414,700                                                                   
08 Legislature                                                                                                           
09  1004 General Fund Receipts  69,769,200                                                                                 
10  1005 General Fund/Program Receipts  344,900                                                                            
11  1007 Interagency Receipts  51,700                                                                                      
12  1171 Restorative Justice  343,100                                                                                      
13      * * * Total Agency Funding * * *  $70,508,900                                                                    
14 * * * Total Budget * * *  $7,638,333,200                                                                              
15            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1003 General Fund Match 801,537,000                                                                                    
06  1004 General Fund Receipts 1,377,118,100                                                                               
07  1271 ARPA Revenue Replacement UGF 375,404,100                                                                          
08  * * * Total Unrestricted General Funds * * *  $2,554,059,200                                                           
09 Designated General Funds                                                                                              
10  1005 General Fund/Program Receipts 144,138,300                                                                         
11  1021 Agricultural Loan Fund 290,900                                                                                    
12  1031 Second Injury Fund Reserve Account 2,862,000                                                                      
13  1032 Fishermen's Fund 1,420,000                                                                                        
14  1036 Commercial Fishing Loan Fund 4,584,800                                                                            
15  1039 U/A Indirect Cost Recovery 162,700                                                                                
16  1040 Real Estate Surety Fund 298,200                                                                                   
17  1048 University Restricted Receipts 304,203,800                                                                        
18  1049 Training and Building Fund 785,400                                                                                
19  1052 Oil/Hazardous Prevention/Response Fund 14,182,100                                                                 
20  1054 State Employment & Training Program 8,075,800                                                                     
21  1062 Power Project Loan Fund 996,400                                                                                   
22  1070 Fisheries Enhancement Revolving Loan Fund 648,300                                                                 
23  1074 Bulk Fuel Revolving Loan Fund 58,700                                                                              
24  1076 Marine Highway System Fund 1,920,100                                                                              
25  1109 Test Fisheries Receipts 3,474,900                                                                                 
26  1141 RCA Receipts 12,065,700                                                                                           
27  1151 Technical Vocational Education Program Account 12,157,500                                                         
28  1153 State Land Disposal Income Fund 5,203,900                                                                         
29  1154 Shore Fisheries Development Lease Program 463,400                                                                 
30  1155 Timber Sale Receipts 1,066,900                                                                                    
31  1156 Receipt Supported Services 20,323,700                                                                             
01  1157 Workers Safety and Compensation Administration  7,160,000                                                         
02   Account                                                                                                               
03  1162 Alaska Oil & Gas Conservation Commission Rcpts 7,903,100                                                          
04  1164 Rural Development Initiative Fund 61,700                                                                          
05  1168 Tobacco Use Education and Cessation Fund 6,472,100                                                                
06  1169 PCE Endowment Fund 1,533,600                                                                                      
07  1170 Small Business Economic Development Revolving  58,400                                                             
08   Loan Fund                                                                                                             
09  1172 Building Safety Account 1,860,000                                                                                 
10  1200 Vehicle Rental Tax Receipts 11,966,400                                                                            
11  1201 Commercial Fisheries Entry Commission Receipts 7,668,800                                                          
12  1202 Anatomical Gift Awareness Fund 80,000                                                                             
13  1203 Workers' Compensation Benefits Guaranty Fund 782,600                                                              
14  1210 Renewable Energy Grant Fund 1,401,200                                                                             
15  1216 Boat Registration Fees 497,300                                                                                    
16  1221 Civil Legal Services Fund 300                                                                                     
17  1223 Commercial Charter Fisheries RLF 20,000                                                                           
18  1224 Mariculture Revolving Loan Fund 20,300                                                                            
19  1227 Alaska Microloan Revolving Loan Fund 10,000                                                                       
20  1234 License Plates 1,000                                                                                              
21  1237 Vocational Rehabilitation Small Bus. Enterprise  140,000                                                          
22   Revolving Fd                                                                                                          
23  1247 Medicaid Monetary Recoveries 219,800                                                                              
24  1249 Motor Fuel Tax Receipts 36,298,200                                                                                
25  * * * Total Designated General Funds * * *  $623,538,300                                                               
26 Federal Receipts                                                                                                      
27  1002 Federal Receipts 2,891,362,100                                                                                    
28  1013 Alcoholism & Drug Abuse Revolving Loan 2,000                                                                      
29  1014 Donated Commodity/Handling Fee Account 499,200                                                                    
30  1016 CSSD Federal Incentive Payments 1,796,100                                                                         
31  1033 Surplus Property Revolving Fund 536,500                                                                           
01  1043 Impact Aid for K-12 Schools 20,791,000                                                                            
02  1133 CSSD Administrative Cost Reimbursement 908,600                                                                    
03  1265 Non-specific COVID Fed 21,831,500                                                                                 
04  1269 CSLFRF (Fed) Flexible ARP Funding 11,613,900                                                                      
05  1270 FHWA CRRSAA Fed 560,700                                                                                           
06  * * * Total Federal Receipts * * *  $2,949,901,600                                                                     
07 Other Non-Duplicated Funds                                                                                            
08  1017 Benefits Systems Receipts 64,451,100                                                                              
09  1018 Exxon Valdez Oil Spill Settlement 2,503,700                                                                       
10  1023 FICA Administration Fund Account 134,800                                                                          
11  1024 Fish and Game Fund 35,108,400                                                                                     
12  1027 International Airport Revenue Fund 97,165,400                                                                     
13  1029 Public Employees Retirement System Fund 24,932,600                                                                
14  1034 Teachers Retirement System Fund 10,848,800                                                                        
15  1042 Judicial Retirement System 449,700                                                                                
16  1045 National Guard & Naval Militia Retirement System 517,400                                                          
17  1066 Public School Trust Fund 844,800                                                                                  
18  1093 Clean Air Protection Fund 6,822,000                                                                               
19  1101 Alaska Aerospace Development Corporation  2,859,800                                                               
20   Receipts                                                                                                              
21  1102 Alaska Industrial Development & Export Authority  8,806,000                                                       
22   Receipts                                                                                                              
23  1103 Alaska Housing Finance Corporation Receipts 35,368,300                                                            
24  1104 Alaska Municipal Bond Bank Receipts 910,500                                                                       
25  1105 Alaska Permanent Fund Corporation Receipts 227,108,800                                                            
26  1106 Alaska Student Loan Corporation Receipts 9,800,200                                                                
27  1107 Alaska Energy Authority Corporate Receipts 781,300                                                                
28  1108 Statutory Designated Program Receipts 85,182,000                                                                  
29  1117 Randolph Sheppard Small Business Fund 124,200                                                                     
30  1166 Commercial Passenger Vessel Environmental  1,491,800                                                              
31   Compliance Fund                                                                                                       
01  1192 Mine Reclamation Trust Fund 100                                                                                   
02  1205 Berth Fees for the Ocean Ranger Program 2,103,100                                                                 
03  1214 Whittier Tunnel Toll Receipts 1,795,000                                                                           
04  1215 Uniform Commercial Registration fees 718,900                                                                      
05  1217 NGF Earnings 300                                                                                                  
06  1230 Alaska Clean Water Administrative Fund 805,300                                                                    
07  1231 Alaska Drinking Water Administrative Fund 407,200                                                                 
08  1239 Aviation Fuel Tax Revenue 4,431,700                                                                               
09  1244 Rural Airport Receipts 7,501,000                                                                                  
10  * * * Total Other Non-Duplicated Funds * * *  $633,974,200                                                             
11 Duplicated Funds                                                                                                      
12  1007 Interagency Receipts 439,737,500                                                                                  
13  1026 Highways/Equipment Working Capital Fund 36,587,500                                                                
14  1050 Permanent Fund Dividend Fund 41,359,900                                                                           
15  1055 Interagency/Oil & Hazardous Waste 1,031,800                                                                       
16  1061 Capital Improvement Project Receipts 208,620,700                                                                  
17  1081 Information Services Fund 63,336,200                                                                              
18  1145 Art in Public Places Fund 30,000                                                                                  
19  1147 Public Building Fund 15,443,600                                                                                   
20  1171 Restorative Justice 7,716,100                                                                                     
21  1174 UA Intra-Agency Transfers 58,121,000                                                                              
22  1220 Crime Victim Compensation Fund 861,800                                                                            
23  1232 In-state Pipeline Fund Interagency 31,100                                                                         
24  1235 Alaska Liquefied Natural Gas Project Fund  3,086,100                                                              
25   (AGDC-LNG)                                                                                                            
26  1236 Alaska Liquefied Natural Gas Project Fund I/A  629,800                                                            
27   (AK LNG I/A)                                                                                                          
28  1245 Rural Airport Receipts I/A 266,800                                                                                
29  * * * Total Duplicated Funds * * *  $876,859,900                                                                       
30 * * * Total Budget * * *  $7,638,333,200                                                                              
31            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4.  The following appropriation items are for operating expenditures from the general                            
02 fund or other funds as set out in the fiscal year 2023 budget summary for the operating budget                          
03 by funding source to the agencies named for the purposes expressed for the fiscal year                                  
04 beginning January 1, 2023 and ending December 31, 2023, unless otherwise indicated.                                     
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07                      * * * * *                            * * * * *                                                     
08            * * * * * Department of Transportation/Public Facilities * * * * *                                           
09                      * * * * *                            * * * * *                                                     
10 Marine Highway System             141,754,400  5,000,000 136,754,400                                                  
11  Marine Vessel Operations 102,820,600                                                                                   
12  Marine Vessel Fuel 20,905,900                                                                                          
13  Marine Engineering 3,024,600                                                                                           
14  Overhaul 1,700,000                                                                                                     
15  Reservations and Marketing 1,513,000                                                                                   
16  Marine Shore Operations 7,679,800                                                                                      
17  Vessel Operations  4,110,500                                                                                           
18   Management                                                                                                            
19            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5.  The following sets out the funding by agency for the appropriations made in Sec. 4                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Department of Transportation/Public Facilities                                                                        
05  1002 Federal Receipts  135,894,700                                                                                     
06  1061 Capital Improvement Project Receipts  859,700                                                                     
07  1076 Marine Highway System Fund  5,000,000                                                                             
08      * * * Total Agency Funding * * *  $141,754,400                                                                   
09 * * * Total Budget * * *  $141,754,400                                                                                
10            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6.  The following sets out the statewide funding for the appropriations made in sec. 4                           
02 of this Act.                                                                                                            
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  * * * Total Unrestricted General Funds * * *                  $0                                                       
06 Designated General Funds                                                                                              
07  1076 Marine Highway System Fund                          5,000,000                                                     
08  * * * Total Designated General Funds * * *              $5,000,000                                                     
09 Federal Receipts                                                                                                      
10  1002 Federal Receipts                                  135,894,700                                                     
11  * * * Total Federal Receipts * * *                    $135,894,700                                                     
12 Other Non-Duplicated Funds                                                                                            
13  * * * Total Other Non-Duplicated Funds * * *                  $0                                                       
14 Duplicated Funds                                                                                                      
15  1061 Capital Improvement Project Receipts 859,700                                                                      
16  * * * Total Duplicated Funds * * *  $859,700                                                                           
17 * * * Total Budget * * *  $141,754,400                                                                                
18            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 7. SUPPLEMENTAL DEPARTMENT OF HEALTH AND SOCIAL SERVICES.                                                   
02 (a) Section 18(c), ch. 1, SSSLA 2021, is amended to read:                                                               
03 (c)  The amount of federal receipts received from the Coronavirus Response                                              
04 and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260) for the following                                       
05 purposes in the fiscal years ending June 30, 2021, and June 30, 2022, estimated to be                                   
06 $48,716,633, is appropriated to the Department of Health and Social Services for the                                    
07 fiscal years ending June 30, 2021, [AND] June 30, 2022, and June 30, 2023, for the                                  
08       following purposes and in the following estimated amounts:                                                        
09            PURPOSE                       ESTIMATED AMOUNT                                                               
10  United States Centers for Disease Control  $42,106,500                                                                 
11                 and Prevention funding for COVID-19                                                                     
12                 testing                                                                                                 
13  United States Centers for Disease Control   6,610,133                                                                  
14                 and Prevention funding for COVID-19                                                                     
15                 vaccination activities                                                                                  
16       (b)  Section 18(d), ch. 1, SSSLA 2021, is amended to read:                                                        
17 (d)  The amount of federal receipts received from the American Rescue Plan                                              
18 Act of 2021 (P.L. 117-2) for the following purposes in the fiscal years ending June 30,                                 
19 2021, and June 30, 2022, estimated to be $77,994,900, is appropriated to the                                            
20 Department of Health and Social Services for the fiscal years ending June 30, 2021,                                     
21 [AND] June 30, 2022, and June 30, 2023, for the following purposes and in the                                       
22       following estimated amounts:                                                                                      
23  PURPOSE ESTIMATED AMOUNT                                                                                               
24  Child care block grant $28,410,000                                                                                     
25  Child care stabilization grant 45,453,000                                                                              
26  Child nutrition pandemic electronic  768,400                                                                           
27   benefit transfer program                                                                                              
28  Pandemic temporary assistance  3,363,500                                                                               
29                 for needy families                                                                                      
30       (c)  Section 18(f), ch. 1, SSSLA 2021, is amended to read:                                                        
31            (f) The sum of $53,981,495 is appropriated from federal receipts received from                               
01 the Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139) to                                       
02 the Department of Health and Social Services for building epidemiology and                                              
03 laboratory capacity for the fiscal years ending June 30, 2021, [AND] June 30, 2022,                                 
04       and June 30, 2023.                                                                                            
05       (d)  Section 18(h), ch. 1, SSSLA 2021, is amended to read:                                                        
06 (h)  The sum of $6,227,628 is appropriated from federal receipts received from                                          
07 the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136) to the                                            
08 Department of Health and Social Services for the fiscal years ending June 30, 2021,                                     
09 [AND] June 30, 2022, and June 30, 2023, for the following purposes and in the                                       
10       following amounts:                                                                                                
11  PURPOSE AMOUNT                                                                                                         
12  Alaska prescription drug monitoring program $1,013,858                                                                 
13  Building epidemiology and laboratory capacity  2,410,438                                                               
14  John H. Chafee foster care independence program  2,319,740                                                             
15  Education training voucher program  337,172                                                                            
16  Promoting safe and stable families program  146,420                                                                    
17       (e)  Section 18(i), ch. 1, SSSLA 2021, is amended to read:                                                        
18 (i)  The sum of $18,899,904 is appropriated from federal receipts received                                              
19 from the Coronavirus Response and Relief Supplemental Appropriations Act, 2021                                          
20 (P.L. 116-260) to the Department of Health and Social Services for the child care and                                   
21 development block grant for the fiscal years ending June 30, 2021, [AND] June 30,                                       
22       2022, and June 30, 2023.                                                                                      
23       (f)  Section 60(c), ch. 1, SSSLA 2021, is amended to read:                                                        
24 (c)  Except for federal receipts received from the Coronavirus Relief Fund                                              
25 under the Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-136),                                            
26 estimated to be $331,427,114, the unexpended and unobligated balance on June 30,                                        
27 2021, of the appropriation made in sec. 8(a), ch. 2, SLA 2020 (Department of Health                                     
28 and Social Services, division of public health, emergency programs - $9,000,000), is                                    
29 reappropriated to the Department of Health and Social Services, division of public                                      
30 health, emergency programs, for responding to and mitigating the risk of a COVID-19                                     
31 outbreak in the state for the fiscal years [YEAR] ending June 30, 2022, and June 30,                            
01       2023.                                                                                                       
02    * Sec. 8. COSTS OF JOB RECLASSIFICATIONS. The money appropriated in this Act                                       
03 includes the amount necessary to pay the costs of personal services because of reclassification                         
04 of job classes during the fiscal year ending June 30, 2023.                                                             
05    * Sec. 9. ALASKA AEROSPACE CORPORATION. Federal receipts and other corporate                                       
06 receipts of the Alaska Aerospace Corporation received during the fiscal year ending June 30,                            
07 2023 that are in excess of the amount appropriated in sec. 1 of this Act are appropriated to the                        
08 Alaska Aerospace Corporation for operations for the fiscal year ending June 30, 2023.                                   
09    * Sec. 10. ALASKA HOUSING FINANCE CORPORATION. (a) The board of directors of                                       
10 the Alaska Housing Finance Corporation anticipates that $26,615,000 of the adjusted change                              
11 in net assets from the second preceding fiscal year will be available for appropriation for the                         
12 fiscal year ending June 30, 2023.                                                                                       
13 (b)  The Alaska Housing Finance Corporation shall retain the amount set out in (a) of                                   
14 this section for the purpose of paying debt service for the fiscal year ending June 30, 2023, in                        
15 the following estimated amounts:                                                                                        
16 (1)  $1,000,000 for debt service on University of Alaska, Anchorage,                                                    
17 dormitory construction, authorized under ch. 26, SLA 1996;                                                              
18 (2)  $3,605,000 for debt service on the bonds described under ch. 1, SSSLA                                              
19 2002;                                                                                                                   
20 (3)  $3,810,000 for debt service on the bonds authorized under sec. 4, ch. 120,                                         
21 SLA 2004.                                                                                                               
22 (c)  After deductions for the items set out in (b) of this section and deductions for                                   
23 appropriations for operating and capital purposes are made, any remaining balance of the                                
24 amount set out in (a) of this section for the fiscal year ending June 30, 2023, is appropriated to                      
25 the general fund.                                                                                                       
26 (d)  All unrestricted mortgage loan interest payments, mortgage loan commitment                                         
27 fees, and other unrestricted receipts received by or accrued to the Alaska Housing Finance                              
28 Corporation during the fiscal year ending June 30, 2023, and all income earned on assets of                             
29 the corporation during that period are appropriated to the Alaska Housing Finance                                       
30 Corporation to hold as corporate receipts for the purposes described in AS 18.55 and                                    
31 AS 18.56. The corporation shall allocate its corporate receipts between the Alaska housing                              
01 finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a))                               
02 under procedures adopted by the board of directors.                                                                     
03 (e)  The sum of $800,000,000 is appropriated from the corporate receipts appropriated                                   
04 to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance                              
05 revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under                                 
06 (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending                                
07 June 30, 2023, for housing loan programs not subsidized by the corporation.                                             
08 (f)  The sum of $30,000,000 is appropriated from the portion of the corporate receipts                                  
09 appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska                                 
10 housing finance revolving fund (AS 18.56.082) and senior housing revolving fund                                         
11 (AS 18.56.710(a)) under (d) of this section that is derived from arbitrage earnings to the                              
12 Alaska Housing Finance Corporation for the fiscal year ending June 30, 2023, for housing                                
13 loan programs and projects subsidized by the corporation.                                                               
14 (g)  Designated program receipts under AS 37.05.146(b)(3) received by the Alaska                                        
15 Housing Finance Corporation, estimated to be $40,000,000, for administration of housing and                             
16 energy programs on behalf of a municipality, tribal housing authority, or other third party are                         
17 appropriated to the Alaska Housing Finance Corporation for the fiscal years ending June 30,                             
18 2023, and June 30, 2024.                                                                                                
19    * Sec. 11. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY. The                                                 
20 sum of $6,479,600, which has been declared available by the Alaska Industrial Development                               
21 and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend                            
22 for the fiscal year ending June 30, 2023, is appropriated from the unrestricted balance in the                          
23 Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the                                   
24 Alaska Industrial Development and Export Authority sustainable energy transmission and                                  
25 supply development fund (AS 44.88.660), and the Arctic infrastructure development fund                                  
26 (AS 44.88.810) to the general fund.                                                                                     
27    * Sec. 12. ALASKA PERMANENT FUND. (a) The amount calculated under                                                  
28 AS 37.13.140(b) in the sum of $3,360,567,100 from the earnings reserve account                                          
29 (AS 37.13.145) is appropriated as follows:                                                                              
30 (1)  the sum of $1,680,283,550, is appropriated to the dividend fund                                                    
31 (AS 43.23.045(a)) for the payment of permanent fund dividends and for administrative and                                
01 associated costs for the fiscal year ending June 30, 2023;                                                              
02            (2)  the sum of $1,680,283,550, is appropriated to the general fund for the                                  
03 fiscal year ending June 30, 2023.                                                                                       
04       (b)  The amount required to be deposited under art. IX, sec. 15, Constitution of the                              
05 State of Alaska, estimated to be $359,100,000, during the fiscal year ending June 30, 2023, is                          
06 appropriated to the principal of the Alaska permanent fund in satisfaction of that requirement.                         
07 (c)  After the appropriation made in (b) of this section, the additional amount required                                
08 to be deposited under AS 37.13.010(a)(2), estimated to be $74,800,000, during the fiscal year                           
09 ending June 30, 2023, is appropriated from the general fund to the principal of the Alaska                              
10 permanent fund.                                                                                                         
11 (d)  The amount calculated under AS 37.13.145(c), after the appropriations made in                                      
12 (a) of this section, estimated to be $1,039,000,000, is appropriated from the earnings reserve                          
13 account (AS 37.13.145) to the principal of the Alaska permanent fund to offset the effect of                            
14 inflation on the principal of the Alaska permanent fund for the fiscal year ending June 30,                             
15 2023.                                                                                                                   
16 (e)  The income earned during the fiscal year ending June 30, 2023, on revenue from                                     
17 the sources set out in AS 37.13.145(d), estimated to be $27,670,000, is appropriated to the                             
18 Alaska capital income fund (AS 37.05.565).                                                                              
19    * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The amount necessary to fund the                                      
20 uses of the state insurance catastrophe reserve account described in AS 37.05.289(a) is                                 
21 appropriated from that account to the Department of Administration for those uses for the                               
22 fiscal year ending June 30, 2023.                                                                                       
23 (b)  The amount necessary to fund the uses of the working reserve account described                                     
24 in AS 37.05.510(a) is appropriated from that account to the Department of Administration for                            
25 those uses for the fiscal year ending June 30, 2023.                                                                    
26 (c)  The amount necessary to have an unobligated balance of $5,000,000 in the                                           
27 working reserve account described in AS 37.05.510(a) is appropriated from the                                           
28 unencumbered balance of any appropriation enacted to finance the payment of employee                                    
29 salaries and benefits that is determined to be available for lapse at the end of the fiscal year                        
30 ending June 30, 2023, to the working reserve account (AS 37.05.510(a)).                                                 
31 (d)  The amount necessary, not to exceed $10,000,000, after the appropriation made in                                   
01 (c) of this section, to maintain a balance in the group health and life benefits fund                                   
02 (AS 39.30.095) at the minimum target claim reserve balance of one and a half times the                                  
03 amount of outstanding claims, is appropriated from the unencumbered balance of any                                      
04 appropriation that is determined to be available for lapse at the end of the fiscal year ending                         
05 June 30, 2023, to the group health and life benefits fund (AS 39.30.095).                                               
06 (e)  The amount necessary to have an unobligated balance equal to the amount listed in                                  
07 AS 37.05.289 in the state insurance catastrophe reserve account (AS 37.05.289(a)), after the                            
08 appropriations made in (c) and (d) of this section and the appropriation made in sec. 27 of this                        
09 Act, is appropriated from the unencumbered balance of any appropriation that is determined                              
10 to be available for lapse at the end of the fiscal year ending June 30, 2023, to the state                              
11 insurance catastrophe reserve account (AS 37.05.289(a)).                                                                
12 (f)  If the amount necessary to cover plan sponsor costs, including actuarial costs, for                                
13 retirement system benefit payment calculations exceeds the amount appropriated for that                                 
14 purpose in sec. 1 of this Act, after all allowable payments from retirement system fund                                 
15 sources, that amount, not to exceed $500,000, is appropriated from the general fund to the                              
16 Department of Administration for that purpose for the fiscal year ending June 30, 2023.                                 
17 (g)  The amount necessary to cover actuarial costs associated with bills introduced by                                  
18 the legislature, estimated to be $0, is appropriated from the general fund to the Department of                         
19 Administration for that purpose for the fiscal year ending June 30, 2023.                                               
20    * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC                                                         
21 DEVELOPMENT. (a) The unexpended and unobligated balance of federal money                                                
22 apportioned to the state as national forest income that the Department of Commerce,                                     
23 Community, and Economic Development determines would lapse into the unrestricted portion                                
24 of the general fund on June 30, 2023, under AS 41.15.180(j) is appropriated to home rule                                
25 cities, first class cities, second class cities, a municipality organized under federal law, or                         
26 regional educational attendance areas entitled to payment from the national forest income for                           
27 the fiscal year ending June 30, 2023, to be allocated among the recipients of national forest                           
28 income according to their pro rata share of the total amount distributed under AS 41.15.180(c)                          
29 and (d) for the fiscal year ending June 30, 2023.                                                                       
30 (b)  If the amount necessary to make national forest receipts payments under                                            
31 AS 41.15.180 exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                                
01 amount necessary to make national forest receipts payments is appropriated from federal                                 
02 receipts received for that purpose to the Department of Commerce, Community, and                                        
03 Economic Development, revenue sharing, national forest receipts allocation, for the fiscal                              
04 year ending June 30, 2023.                                                                                              
05 (c)  If the amount necessary to make payments in lieu of taxes for cities in the                                        
06 unorganized borough under AS 44.33.020(a)(20) exceeds the amount appropriated for that                                  
07 purpose in sec. 1 of this Act, the amount necessary to make those payments is appropriated                              
08 from federal receipts received for that purpose to the Department of Commerce, Community,                               
09 and Economic Development, revenue sharing, payment in lieu of taxes allocation, for the                                 
10 fiscal year ending June 30, 2023.                                                                                       
11 (d)  The amount necessary for the purposes specified in AS 42.45.085(a), estimated to                                   
12 be $32,355,000, not to exceed the amount determined under AS 42.45.080(c)(1), is                                        
13 appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the                                   
14 Department of Commerce, Community, and Economic Development, Alaska Energy                                              
15 Authority, power cost equalization allocation, for the fiscal year ending June 30, 2023.                                
16 (e)  The amount received in settlement of a claim against a bond guaranteeing the                                       
17 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
18 estimated to be $150,000, is appropriated to the Alaska Oil and Gas Conservation                                        
19 Commission for the purpose of reclaiming the state, federal, or private land affected by a use                          
20 covered by the bond for the fiscal year ending June 30, 2023.                                                           
21 (f)  The sum of $281,567 is appropriated from the civil legal services fund                                             
22 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development                                       
23 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the                                  
24 fiscal year ending June 30, 2023.                                                                                       
25 (g)  The amount of federal receipts received for the reinsurance program under                                          
26 AS 21.55 during the fiscal year ending June 30, 2023, is appropriated to the Department of                              
27 Commerce, Community, and Economic Development, division of insurance, for the                                           
28 reinsurance program under AS 21.55 for the fiscal year ending June 30, 2023.                                            
29 (h)  The sum of $1,000,000 is appropriated from program receipts collected under                                        
30 AS 21 to the Department of Commerce, Community and Economic Development for actuarial                                   
31 support costs for the fiscal years ending June 30, 2022, and June 30, 2023.                                             
01    * Sec. 15. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance                                       
02 on June 30, 2022, of federal receipts received by the Department of Corrections through man-                            
03 day billings is appropriated to the Department of Corrections, population management,                                   
04 Anchorage Correctional Complex, for the fiscal year ending June 30, 2023.                                               
05    * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) An                                                   
06 amount equal to 50 percent of the donations received under AS 43.23.230(b) for the fiscal                               
07 year ending June 30, 2023, estimated to be $426,100, is appropriated to the Department of                               
08 Education and Early Development to be distributed as grants to school districts according to                            
09 the average daily membership for each school district adjusted under AS 14.17.410(b)(1)(A) -                            
10 (D) for the fiscal year ending June 30, 2023.                                                                           
11 (b)  If the unexpended and unobligated balance of federal funds on June 30, 2022,                                       
12 received by the Department of Education and Early Development, Education Support and                                    
13 Administrative Services, Student and School Achievement from the United States Department                               
14 of Education for grants to educational entities, and nonprofit and nongovernment                                        
15 organizations exceeds the amount appropriated to the Department of Education and Early                                  
16 Development, Education Support and Administrative Services, Student and School                                          
17 Achievement, in sec. 1 of this Act, the excess amount is appropriated to the Department of                              
18 Education and Early Development, Education Support and Administrative Services, Student                                 
19 and School Achievement for that purpose for the fiscal year ending June 30, 2023.                                       
20 (c)  The proceeds from the sale of state-owned Mt. Edgecumbe High School land in                                        
21 Sitka by the Department of Education and Early Development or the Department of Natural                                 
22 Resources are appropriated from the general fund to the Department of Education and Early                               
23 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal                               
24 year ending June 30, 2023.                                                                                              
25    * Sec. 17. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES. (a) The                                                    
26 unexpended and unobligated balances, including encumbered amounts, of the following                                     
27 appropriations are reappropriated to the Department of Family and Community Services for                                
28 fiscal years ending June 30, 2023, and June 30, 2024:                                                                   
29 (1)  sec. 18(h), ch. 1, SSSLA 2021, page 116, line 31 (John H. Chafee foster                                            
30 care independence program - $2,319,740);                                                                                
31 (2)  sec. 18(h), ch. 1, SSSLA 2021, page 117, line 1 (education training                                                
01 voucher program - $337,172);                                                                                            
02            (3)  sec. 18(h), ch. 1, SSSLA 2021, page 117, line 2 (promoting safe and stable                              
03 families program - $146,420).                                                                                           
04 (b)  The unexpended and unobligated balances, including encumbered amounts,                                             
05 estimated to be $1,079,900, of the appropriations made in sec. 60(b), ch. 1, SSSLA 2021                                 
06 (Department of Health and Social Services, activities associated with implementing the                                  
07 Family First Prevention Services Act, including developing plans of safe care, prevention-                              
08 focused models for families of infants with prenatal substance exposure) is reappropriated to                           
09 the Department of Family and Community Services for fiscal years June 30, 2023 and                                      
10 June 30, 2024.                                                                                                          
11    * Sec. 18. OFFICE OF THE GOVERNOR. The sum of $1,966,000 is appropriated from the                                  
12 general fund to the Office of the Governor, division of elections, for costs associated with                            
13 conducting the statewide primary and general elections for the fiscal years ending June 30,                             
14 2023, and June 30, 2024.                                                                                                
15    * Sec. 19. DEPARTMENT OF HEALTH. (a) Federal receipts received during the fiscal                                   
16 year ending June 30, 2023, for Medicaid services are appropriated to the Department of                                  
17 Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2023.                              
18 (b)  The unexpended and unobligated balances, including encumbered amounts, of the                                      
19 following appropriations are reappropriated to the Department of Health for fiscal years                                
20 ending June 30, 2023, and June 30, 2024:                                                                                
21 (1)  sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 1 - 3 (Coronavirus                                                  
22 Response and Relief Supplemental Appropriations Act, United Sates Centers for Disease                                   
23 Control and Prevention funding for COVID-19 testing - $42,106,500);                                                     
24 (2)  sec. 18(c), ch. 1, SSSLA 2021, page 115, lines 4 - 6 (Coronavirus                                                  
25 Response and Relief Supplemental Appropriations Act, United Sates Centers for Disease                                   
26 Control and Prevention funding for COVID-19 vaccination activities - $6,610,133);                                       
27 (3)  sec. 18(d), ch. 1, SSSLA 2021, page 115, line 13 (American Rescue Plan                                             
28 Act, child care block grant- $28,410,000);                                                                              
29 (4)  sec. 18(d), ch. 1, SSSLA 2021, page 115, line 14 (American Rescue Plan                                             
30 Act, child care stabilization grant - $45,453,000);                                                                     
31 (5)  sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 15 - 16 (American Rescue                                            
01 Plan Act, child nutrition pandemic electronic benefit transfer program - $768,400);                                     
02            (6)  sec. 18(d), ch. 1, SSSLA 2021, page 115, lines 17 - 18 (American Rescue                                 
03 Plan Act, pandemic temporary assistance for needy families - $3,363,500);                                               
04            (7)  sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 25 - 26 (American Rescue                                 
05 Plan Act, family violence and child abuse prevention and treatment funding - $291,000);                                 
06            (8)  sec. 18(e), ch. 1, SSSLA 2021, page 115, line 27 (American Rescue Plan                                  
07 Act, low-income home energy assistance program - $23,701,000);                                                          
08            (9)  sec. 18(e), ch. 1, SSSLA 2021, page 115, line 28 (American Rescue Plan                                  
09 Act, mental health treatment funding - $3,038,000);                                                                     
10 (10)  sec. 18(e), ch. 1, SSSLA 2021, page 115, lines 29 - 30 (American Rescue                                           
11 Plan Act, senior and disabilities services community-based grants - $7,045,000);                                        
12 (11)  sec. 18(e), ch. 1, SSSLA 2021, page 115, line 31 through page 116, line 1                                         
13 (American Rescue Plan Act, supplemental nutrition program for women, infants, and children                              
14 benefit improvements - $1,160,000);                                                                                     
15 (12)  sec. 18(e), ch. 1, SSSLA 2021, page 116, line 2 (American Rescue Plan                                             
16 Act, substance abuse block grant funding - $4,706,000);                                                                 
17 (13)  sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 3 - 4 (American Rescue                                             
18 Plan Act, United States Centers for Disease Control and Prevention funding for COVID-19 -                               
19 $22,033,800);                                                                                                           
20 (14)  sec. 18(e), ch. 1, SSSLA 2021, page 116, lines 5 - 7 (American Rescue                                             
21 Plan Act, United States Centers for Disease Control and Prevention for COVID-19                                         
22 vaccination activities - $32,376,600);                                                                                  
23 (15)  sec. 18(f), ch. 1, SSSLA 2021, page 116, line 8 - 11 (Paycheck Protection                                         
24 Program and Health Care Enhancement Act, epidemiology and laboratory capacity -                                         
25 $53,981,495);                                                                                                           
26 (16)  sec. 18(h), ch. 1, SSSLA 2021, page 116, line 29 (Coronavirus Aid,                                                
27 Relief, and Economic Security Act, Alaska prescription drug monitoring program -                                        
28 $1,013,858);                                                                                                            
29 (17)  sec. 18(h), ch. 1, SSSLA 2021, page 116, line 30 (Coronavirus Aid,                                                
30 Relief, and Economic Security Act, building epidemiology and lab capacity - $2,410,438);                                
31 (18)  sec. 18(i), ch. 1, SSSLA 2021, page 117, lines 3 - 6 (Coronavirus                                                 
01 Response and Relief Supplemental Appropriations Act, child care and development block                                   
02 grant - $18,899,904);                                                                                                   
03            (19)  sec. 60(c), ch. 1, SSSLA 2021, page 142, lines 23 - 30 (Coronavirus Aid,                               
04 Relief, and Economic Security Act, respond to and mitigate risk of COVID-19), estimated to                              
05 be $9,000,000;                                                                                                          
06            (20)  sec. 13(a), ch. 1, TSSLA 2021, page 13, lines 22 - 29 (American Rescue                                 
07 Plan Act, detect and mitigate COVID-19 in confinement facilities), estimated to be                                      
08 $1,600,000;                                                                                                             
09            (21)  sec. 13(c), ch. 1, TSSLA 2021, page 14, lines 4 - 10 (American Rescue                                  
10 Plan Act, supporting home-delivered meals to seniors, family caregiver support, and                                     
11 transportation services and expanding access to COVID-19 vaccines for seniors and                                       
12 individuals with disabilities), estimated to be $5,000,000.                                                             
13 (c)  The unexpended and unobligated balance, including encumbered amounts, not to                                       
14 exceed $50,222,500, of the appropriation made in sec. 13(b), ch. 1, TSSLA 2021, page 13,                                
15 lines 30 - 31, through page 14, lines 1 - 3 (American Rescue Plan Act, respond to and mitigate                          
16 the novel coronavirus disease (COVID-19)) is reappropriated to the Department of Health for                             
17 fiscal years ending June 30, 2023, June 30, 2024, and June 30, 2025.                                                    
18    * Sec. 20. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) If the                                               
19 amount necessary to pay benefit payments from the workers' compensation benefits guaranty                               
20 fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec. 1 of this Act,                             
21 the additional amount necessary to pay those benefit payments is appropriated for that                                  
22 purpose from the workers' compensation benefits guaranty fund (AS 23.30.082) to the                                     
23 Department of Labor and Workforce Development, workers' compensation benefits guaranty                                  
24 fund allocation, for the fiscal year ending June 30, 2023.                                                              
25 (b)  If the amount necessary to pay benefit payments from the second injury fund                                        
26 (AS 23.30.040(a)) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                           
27 additional amount necessary to make those benefit payments is appropriated for that purpose                             
28 from the second injury fund (AS 23.30.040(a)) to the Department of Labor and Workforce                                  
29 Development, second injury fund allocation, for the fiscal year ending June 30, 2023.                                   
30 (c)  If the amount necessary to pay benefit payments from the fishermen's fund                                          
31 (AS 23.35.060) exceeds the amount appropriated for that purpose in sec. 1 of this Act, the                              
01 additional amount necessary to make those benefit payments is appropriated for that purpose                             
02 from the fishermen's fund (AS 23.35.060) to the Department of Labor and Workforce                                       
03 Development, fishermen's fund allocation, for the fiscal year ending June 30, 2023.                                     
04 (d)  If the amount of contributions received by the Alaska Vocational Technical Center                                  
05 under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018,                                             
06 AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2023, exceeds the                                 
07 amount appropriated to the Department of Labor and Workforce Development, Alaska                                        
08 Vocational Technical Center, in sec. 1 of this Act, the additional contributions are                                    
09 appropriated to the Department of Labor and Workforce Development, Alaska Vocational                                    
10 Technical Center, Alaska Vocational Technical Center allocation, for the purpose of operating                           
11 the center, for the fiscal year ending June 30, 2023.                                                                   
12 (e)  Federal receipts received during the fiscal year ending June 30, 2023, for                                         
13 unemployment insurance benefit payments or for the unemployment compensation fund                                       
14 (AS 23.20.130) are appropriated to the Department of Labor and Workforce Development,                                   
15 unemployment insurance allocation, for unemployment insurance benefit payments and                                      
16 associated administrative costs or for the unemployment compensation fund (AS 23.20.130)                                
17 for the fiscal year ending June 30, 2023.                                                                               
18 (f)  The sum of $10,000,000 is appropriated from federal receipts received from sec.                                    
19 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds,                                         
20 American Rescue Plan Act of 2021) to the Department of Labor and Workforce                                              
21 Development, workforce investment board, to provide training opportunities to Alaskans                                  
22 impacted by COVID-19 for the fiscal years ending June 30, 2023, and June 30, 2024.                                      
23    * Sec. 21. DEPARTMENT OF LAW. The sum of $4,000,000 is appropriated from the                                       
24 general fund to the Department of Law, Civil Division, for litigation relating to the defense of                        
25 rights to develop and protect the state's natural resources, to access land, to manage its fish                         
26 and wildlife resources, and to protect state sovereignty in the fiscal years ending June 30,                            
27 2023, June 30, 2024, and June 30, 2025.                                                                                 
28    * Sec. 22. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Five percent                                          
29 of the average ending market value in the Alaska veterans' memorial endowment fund                                      
30 (AS 37.14.700) for the fiscal years ending June 30, 2020, June 30, 2021, and June 30, 2022,                             
31 estimated to be $10,866, is appropriated from the Alaska veterans' memorial endowment fund                              
01 (AS 37.14.700) to the Department of Military and Veterans' Affairs for the purposes specified                           
02 in AS 37.14.730(b) for the fiscal year ending June 30, 2023.                                                            
03 (b)  The amount of the fees collected under AS 28.10.421(d) during the fiscal year                                      
04 ending June 30, 2023, for the issuance of special request license plates commemorating                                  
05 Alaska veterans, less the cost of issuing the license plates, estimated to be $7,800, is                                
06 appropriated from the general fund to the Department of Military and Veterans' Affairs for                              
07 maintenance, repair, replacement, enhancement, development, and construction of veterans'                               
08 memorials for the fiscal year ending June 30, 2023.                                                                     
09    * Sec. 23. DEPARTMENT OF NATURAL RESOURCES. (a) The interest earned during                                         
10 the fiscal year ending June 30, 2023, on the reclamation bond posted by Cook Inlet Energy for                           
11 operation of an oil production platform in Cook Inlet under lease with the Department of                                
12 Natural Resources, estimated to be $150,000, is appropriated from interest held in the general                          
13 fund to the Department of Natural Resources for the purpose of the bond for the fiscal year                             
14 ending June 30, 2023.                                                                                                   
15 (b)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
16 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine                                       
17 reclamation trust fund operating account (AS 37.14.800(a)) to the Department of Natural                                 
18 Resources for those purposes for the fiscal year ending June 30, 2023.                                                  
19 (c)  The amount received in settlement of a claim against a bond guaranteeing the                                       
20 reclamation of state, federal, or private land, including the plugging or repair of a well,                             
21 estimated to be $50,000, is appropriated to the Department of Natural Resources for the                                 
22 purpose of reclaiming the state, federal, or private land affected by a use covered by the bond                         
23 for the fiscal year ending June 30, 2023.                                                                               
24 (d)  Federal receipts received for fire suppression during the fiscal year ending                                       
25 June 30, 2023, estimated to be $20,500,000, are appropriated to the Department of Natural                               
26 Resources for fire suppression activities for the fiscal year ending June 30, 2023.                                     
27    * Sec. 24. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
28 proceeds received from the sale of Alaska marine highway system assets during the fiscal                                
29 year ending June 30, 2023, are appropriated to the Alaska marine highway system vessel                                  
30 replacement fund (AS 37.05.550).                                                                                        
31 (b)  If the amount of federal receipts that are received in the calendar year ending                                    
01 December 31, 2023, fall short of the amount appropriated in sec. 4 of this Act, the amount of                           
02 the shortfall, not to exceed $20,000,000, is appropriated from the Alaska marine highway                                
03 system fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities,                                
04 Alaska marine highway system for operation of marine highway vessels.                                                   
05    * Sec. 25. UNIVERSITY OF ALASKA. The sum of $22,800,000 is appropriated from                                       
06 federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and                                  
07 Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the University of Alaska                              
08 for responding to the negative economic impacts of COVID-19 for the fiscal years ending                                 
09 June 30, 2023, and June 30, 2024, for the following purposes and in the following amounts:                              
10 PURPOSE AMOUNT                                                                                                          
11 University of Alaska Drone Program  $10,000,000                                                                         
12 Critical Minerals and Rare Earth Elements 7,800,000                                                                     
13            Research and Development                                                                                     
14       Heavy Oil Recovery Method                     5,000,000                                                           
15            Research and Development                                                                                     
16    * Sec. 26. BANKCARD SERVICE FEES. (a) The amount necessary to compensate the                                       
17 collector or trustee of fees, licenses, taxes, or other money belonging to the state during the                         
18 fiscal year ending June 30, 2023, is appropriated for that purpose for the fiscal year ending                           
19 June 30, 2023, to the agency authorized by law to generate the revenue, from the funds and                              
20 accounts in which the payments received by the state are deposited. In this subsection,                                 
21 "collector or trustee" includes vendors retained by the state on a contingency fee basis.                               
22 (b)  The amount necessary to compensate the provider of bankcard or credit card                                         
23 services to the state during the fiscal year ending June 30, 2023, is appropriated for that                             
24 purpose for the fiscal year ending June 30, 2023, to each agency of the executive, legislative,                         
25 and judicial branches that accepts payment by bankcard or credit card for licenses, permits,                            
26 goods, and services provided by that agency on behalf of the state, from the funds and                                  
27 accounts in which the payments received by the state are deposited.                                                     
28    * Sec. 27. COST ALLOCATIONS. After the appropriations made in sec. 56(c) - (d), ch. 1,                             
29 SSSLA 2021, the unencumbered balance of any appropriation that is determined to be                                      
30 available for lapse at the end of the fiscal year ending June 30, 2022, not to exceed                                   
31 $5,000,000, is appropriated to the Office of the Governor, Office of Management and Budget,                             
01 for distribution to central services agencies in the fiscal years ending June 30, 2022 and                              
02 June 30, 2023, for costs not covered by receipts received from approved central services cost                           
03 allocation rates under AS 37.07.080(e)(2)(B).                                                                           
04    * Sec. 28. DEBT AND OTHER OBLIGATIONS. (a)  The amount required to be paid by                                      
05 the state for the principal of and interest on all issued and outstanding state-guaranteed bonds,                       
06 estimated to be $0, is appropriated from the general fund to the Alaska Housing Finance                                 
07 Corporation for payment of the principal of and interest on those bonds for the fiscal year                             
08 ending June 30, 2023.                                                                                                   
09 (b)  The amount necessary for payment of principal and interest, redemption premium,                                    
10 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
11 the fiscal year ending June 30, 2023, estimated to be $2,204,500, is appropriated from interest                         
12 earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund                                
13 revenue bond redemption fund (AS 37.15.565).                                                                            
14 (c)  The amount necessary for payment of principal and interest, redemption premium,                                    
15 and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for                            
16 the fiscal year ending June 30, 2023, estimated to be $2,724,500, is appropriated from interest                         
17 earnings of the Alaska drinking water fund (AS 46.03.036(a)) to the Alaska drinking water                               
18 fund revenue bond redemption fund (AS 37.15.565).                                                                       
19 (d)  The sum of $1,222,321 is appropriated from the general fund to the University of                                   
20 Alaska, Anchorage Community and Technical College Center, and Juneau Readiness                                          
21 Center/UAS Joint Facility, for payment of debt service on outstanding debt authorized by                                
22 AS 14.40.257, AS 29.60.700, and AS 42.45.065, for the fiscal year ending June 30, 2023.                                 
23 (e)  The amount necessary for payment of lease payments and trustee fees relating to                                    
24 certificates of participation issued for real property for the fiscal year ending June 30, 2023,                        
25 estimated to be $2,891,750, is appropriated from the general fund to the state bond committee                           
26 for that purpose for the fiscal year ending June 30, 2023.                                                              
27 (f)  The sum of $3,303,500 is appropriated from the general fund to the Department of                                   
28 Administration for the purpose of paying the obligation of the Linny Pacillo Parking Garage                             
29 in Anchorage to the Alaska Housing Finance Corporation for the fiscal year ending June 30,                              
30 2023.                                                                                                                   
31 (g)  The following amounts are appropriated to the state bond committee from the                                        
01 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023:                               
02 (1)  the amount necessary for payment of debt service and accrued interest on                                           
03 outstanding State of Alaska general obligation bonds, series 2010A, estimated to be                                     
04 $2,194,004, from the amount received from the United States Treasury as a result of the                                 
05 American Recovery and Reinvestment Act of 2009, Build America Bond credit payments due                                  
06 on the series 2010A general obligation bonds;                                                                           
07            (2)  the amount necessary for payment of debt service and accrued interest on                                
08 outstanding State of Alaska general obligation bonds, series 2010A, after the payments made                             
09 in (1) of this subsection, estimated to be $4,560,935, from the general fund for that purpose;                          
10 (3)  the amount necessary for payment of debt service and accrued interest on                                           
11 outstanding State of Alaska general obligation bonds, series 2010B, estimated to be                                     
12 $2,227,757, from the amount received from the United States Treasury as a result of the                                 
13 American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond                                      
14 interest subsidy payments due on the series 2010B general obligation bonds;                                             
15 (4)  the amount necessary for payment of debt service and accrued interest on                                           
16 outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in                           
17 (3) of this subsection, estimated to be $176,143, from the general fund for that purpose;                               
18 (5)  the amount necessary for payment of debt service and accrued interest on                                           
19 outstanding State of Alaska general obligation bonds, series 2012A, estimated to be                                     
20 $7,476,250, from the general fund for that purpose;                                                                     
21 (6)  the amount necessary for payment of debt service and accrued interest on                                           
22 outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $427,658,                           
23 from the amount received from the United States Treasury as a result of the American                                    
24 Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest                                      
25 subsidy payments due on the series 2013A general obligation bonds;                                                      
26 (7)  the amount necessary for payment of debt service and accrued interest on                                           
27 outstanding State of Alaska general obligation bonds, series 2013A, after the payments made                             
28 in (6) of this subsection, estimated to be $33,181, from the general fund for that purpose;                             
29 (8)  the amount necessary for payment of debt service and accrued interest on                                           
30 outstanding State of Alaska general obligation bonds, series 2013B estimated to be                                      
31 $16,168,625, from the general fund for that purpose;                                                                    
01            (9)  the amount necessary for payment of debt service and accrued interest on                                
02 outstanding State of Alaska general obligation bonds, series 2015B, estimated to be                                     
03 $12,078,000, from the general fund for that purpose;                                                                    
04            (10)  the amount necessary for payment of debt service and accrued interest on                               
05 outstanding State of Alaska general obligation bonds, series 2016A, estimated to be                                     
06 $10,610,250, from the general fund for that purpose;                                                                    
07            (11)  the amount necessary for payment of debt service and accrued interest on                               
08 outstanding State of Alaska general obligation bonds, series 2016B, estimated to be                                     
09 $10,414,875, from the general fund for that purpose;                                                                    
10 (12)  the sum of $17,830 from the investment earnings on the bond proceeds                                              
11 deposited in the capital project funds for the series 2020A general obligation bonds, for                               
12 payment of debt service and accrued interest on outstanding State of Alaska general                                     
13 obligation bonds, series 2020A;                                                                                         
14 (13)  the amount necessary for payment of debt service and accrued interest on                                          
15 outstanding State of Alaska general obligation bonds, series 2020A, estimated to be                                     
16 $7,169,875, from the general fund for that purpose;                                                                     
17 (14)  the amount necessary for payment of trustee fees on outstanding State of                                          
18 Alaska general obligation bonds, series 2010A, 2010B, 2012A, 2013A, 2013B, 2015B,                                       
19 2016A, 2016B, and 2020A, estimated to be $3,000, from the general fund for that purpose;                                
20 (15)  the amount necessary for the purpose of authorizing payment to the                                                
21 United States Treasury for arbitrage rebate on outstanding State of Alaska general obligation                           
22 bonds, estimated to be $50,000, from the general fund for that purpose;                                                 
23 (16)  if the proceeds of state general obligation bonds issued are temporarily                                          
24 insufficient to cover costs incurred on projects approved for funding with these proceeds, the                          
25 amount necessary to prevent this cash deficiency, from the general fund, contingent on                                  
26 repayment to the general fund as soon as additional state general obligation bond proceeds                              
27 have been received by the state; and                                                                                    
28 (17)  if the amount necessary for payment of debt service and accrued interest                                          
29 on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in                             
30 this subsection, the additional amount necessary to pay the obligations, from the general fund                          
31 for that purpose.                                                                                                       
01       (h)  The following amounts are appropriated to the state bond committee from the                                  
02 specified sources, and for the stated purposes, for the fiscal year ending June 30, 2023:                               
03            (1)  the amount necessary for debt service on outstanding international airports                             
04 revenue bonds, estimated to be $5,200,000, from the collection of passenger facility charges                            
05 approved by the Federal Aviation Administration at the Alaska international airports system;                            
06 (2)  the amount necessary for payment of debt service and trustee fees on                                               
07 outstanding international airports revenue bonds, after the payment made in (1) of this                                 
08 subsection, estimated to be $12,601,550, from the International Airports Revenue Fund                                   
09 (AS 37.15.430(a)) for that purpose; and                                                                                 
10 (3)  the amount necessary for payment of principal and interest, redemption                                             
11 premiums, and trustee fees, if any, associated with the early redemption of international                               
12 airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be                                       
13 $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a)).                                            
14 (i)  If federal receipts are temporarily insufficient to cover international airports                                   
15 system project expenditures approved for funding with those receipts, the amount necessary to                           
16 prevent that cash deficiency, estimated to be $0, is appropriated from the general fund to the                          
17 International Airports Revenue Fund (AS 37.15.430(a)), for the fiscal year ending June 30,                              
18 2023, contingent on repayment to the general fund, plus interest, as soon as additional federal                         
19 receipts have been received by the state for that purpose.                                                              
20 (j)  The amount of federal receipts deposited in the International Airports Revenue                                     
21 Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports                               
22 system project expenditures, plus interest, estimated to be $0, is appropriated from the                                
23 International Airports Revenue Fund (AS 37.15.430(a)) to the general fund.                                              
24 (k)  The amount necessary for payment of obligations and fees for the Goose Creek                                       
25 Correctional Center, estimated to be $16,170,413, is appropriated from the general fund to the                          
26 Department of Administration for that purpose for the fiscal year ending June 30, 2023.                                 
27 (l)  The sum of $78,975,672 is appropriated to the Department of Education and Early                                    
28 Development for the fiscal year ending June 30, 2023, for state aid for costs of school                                 
29 construction under AS 14.11.100 from the following sources:                                                             
30            (1)  $15,100,000 from the School Fund (AS 43.50.140);                                                        
31 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
01 subsection, estimated to be $63,875,672, from the general fund.                                                         
02    * Sec. 29. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,                                               
03 designated program receipts under AS 37.05.146(b)(3), information services fund program                                 
04 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under                                             
05 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the                                 
06 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of                                  
07 Alaska under AS 37.05.146(b)(2), receipts of the highways equipment working capital fund                                
08 under AS 44.68.210, and receipts of commercial fisheries test fishing operations under                                  
09 AS 37.05.146(c)(20) that are received during the fiscal year ending June 30, 2023, and that                             
10 exceed the amounts appropriated by this Act are appropriated conditioned on compliance with                             
11 the program review provisions of AS 37.07.080(h). Receipts received under this subsection                               
12 during the fiscal year ending June 30, 2023, do not include the balance of a state fund on                              
13 June 30, 2022.                                                                                                          
14 (b)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
15 are received during the fiscal year ending June 30, 2023, exceed the amounts appropriated by                            
16 this Act, the appropriations from state funds for the affected program shall be reduced by the                          
17 excess if the reductions are consistent with applicable federal statutes.                                               
18 (c)  If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that                                   
19 are received during the fiscal year ending June 30, 2023, fall short of the amounts                                     
20 appropriated by this Act, the affected appropriation is reduced by the amount of the shortfall                          
21 in receipts.                                                                                                            
22 (d)  The amount of designated program receipts under AS 37.05.146(b)(3)                                                 
23 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2022,                              
24 of designated program receipts collected under AS 37.05.146(b)(3) for that purpose.                                     
25    * Sec. 30. FUND CAPITALIZATION. (a) The portions of the fees listed in this subsection                             
26 that are collected during the fiscal year ending June 30, 2023, estimated to be $14,000, are                            
27 appropriated to the Alaska children's trust grant account (AS 37.14.205(a)):                                            
28 (1)  fees collected under AS 18.50.225, less the cost of supplies, for the                                              
29 issuance of heirloom birth certificates;                                                                                
30 (2)  fees collected under AS 18.50.272, less the cost of supplies, for the                                              
31 issuance of heirloom marriage certificates;                                                                             
01 (3)  fees collected under AS 28.10.421(d) for the issuance of special request                                           
02 Alaska children's trust license plates, less the cost of issuing the license plates.                                    
03 (b)  The amount received from fees assessed under AS 05.25.096(a)(5) and (6), civil                                     
04 penalties collected under AS 30.30.015, the sale of vessels under AS 30.30, and donations and                           
05 other receipts deposited under AS 30.30.096 as program receipts during the fiscal year ending                           
06 June 30, 2023, less the amount of those program receipts appropriated to the Department of                              
07 Administration, division of motor vehicles, for the fiscal year ending June 30, 2023, estimated                         
08 to be $30,000, is appropriated to the derelict vessel prevention program fund (AS 30.30.096).                           
09 (c)  The amount of federal receipts received for disaster relief during the fiscal year                                 
10 ending June 30, 2023, estimated to be $9,000,000, is appropriated to the disaster relief fund                           
11 (AS 26.23.300(a)).                                                                                                      
12 (d)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
13 to be $213,050, is appropriated to the dividend raffle fund (AS 43.23.230(a)).                                          
14 (e)  The amount of municipal bond bank receipts determined under AS 44.85.270(h) to                                     
15 be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year                               
16 ending June 30, 2022, estimated to be $0, is appropriated to the Alaska municipal bond bank                             
17 authority reserve fund (AS 44.85.270(a)).                                                                               
18 (f)  If the Alaska Municipal Bond Bank Authority must draw on the Alaska municipal                                      
19 bond bank authority reserve fund (AS 44.85.270(a)) because of a default by a borrower, an                               
20 amount equal to the amount drawn from the reserve is appropriated from the general fund to                              
21 the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).                                                
22 (g)  The sum of $30,000,000 is appropriated from the power cost equalization                                            
23 endowment fund (AS 42.45.070(a)) to the community assistance fund (AS 29.60.850).                                       
24 (h)  The amount necessary to fund the total amount for the fiscal year ending June 30,                                  
25 2023, of state aid calculated under the public school funding formula under AS 14.17.410(b),                            
26 estimated to be $1,174,560,675, is appropriated to the public education fund (AS 14.17.300)                             
27 from the following sources:                                                                                             
28            (1)  $31,288,875 from the public school trust fund (AS 37.14.110(a));                                        
29 (2)  the amount necessary, after the appropriation made in (1) of this                                                  
30 subsection, estimated to be $1,143,271,800, from the general fund.                                                      
31 (i)  The amount necessary to fund transportation of students under AS 14.09.010 for                                     
01 the fiscal year ending June 30, 2023, estimated to be $71,803,000, is appropriated from the                             
02 general fund to the public education fund (AS 14.17.300).                                                               
03 (j)  The sum of $32,784,000 is appropriated from the general fund to the regional                                       
04 educational attendance area and small municipal school district school fund                                             
05 (AS 14.11.030(a)).                                                                                                      
06 (k)  The amount necessary to pay medical insurance premiums for eligible surviving                                      
07 dependents under AS 39.60.040 and the costs of the Department of Public Safety associated                               
08 with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the                             
09 fiscal year ending June 30, 2023, estimated to be $30,000, is appropriated from the general                             
10 fund to the peace officer and firefighter survivors' fund (AS 39.60.010) for that purpose.                              
11 (l)  The amount of federal receipts awarded or received for capitalization of the Alaska                                
12 clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2023, less the                                
13 amount expended for administering the loan fund and other eligible activities, estimated to be                          
14 $10,560,000, is appropriated from federal receipts to the Alaska clean water fund                                       
15 (AS 46.03.032(a)).                                                                                                      
16 (m)  The amount necessary to match federal receipts awarded or received for                                             
17 capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending                           
18 June 30, 2023, estimated to be $2,200,000, is appropriated from Alaska clean water fund                                 
19 revenue bond receipts to the Alaska clean water fund (AS 46.03.032(a)).                                                 
20 (n)  The amount of federal receipts awarded or received for capitalization of the                                       
21 Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2023,                               
22 less the amount expended for administering the loan fund and other eligible activities,                                 
23 estimated to be $13,600,000, is appropriated from federal receipts to the Alaska drinking                               
24 water fund (AS 46.03.036(a)).                                                                                           
25 (o)  The amount necessary to match federal receipts awarded or received for                                             
26 capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year                               
27 ending June 30, 2023, estimated to be $2,720,000, is appropriated from Alaska drinking water                            
28 fund revenue bond receipts to the Alaska drinking water fund (AS 46.03.036(a)).                                         
29 (p)  The amount received under AS 18.67.162 as program receipts, estimated to be                                        
30 $70,000, including donations and recoveries of or reimbursement for awards made from the                                
31 crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2023,                             
01 is appropriated to the crime victim compensation fund (AS 18.67.162).                                                   
02 (q)  The sum of $857,800 is appropriated from that portion of the dividend fund                                         
03 (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a                            
04 permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to                               
05 the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim                                  
06 compensation fund (AS 18.67.162).                                                                                       
07       (r)  An amount equal to the interest earned on amounts in the election fund required by                           
08 the federal Help America Vote Act, estimated to be $70,000, is appropriated to the election                             
09 fund for use in accordance with 52 U.S.C. 21004(b)(2).                                                                  
10 (s)  The amount of statutory designated program receipts received by the Alaska                                         
11 Gasline Development Corporation for the fiscal year ending June 30, 2023, in the sum of                                 
12 $10,000,000, is appropriated to the Alaska liquefied natural gas project fund (AS 31.25.110).                           
13 (t)  The amount of federal receipts received by the Alaska Gasline Development                                          
14 Corporation for the fiscal year ending June 30, 2023, is appropriated to the Alaska liquefied                           
15 natural gas project fund (AS 31.25.110).                                                                                
16 (u)  The vaccine assessment program receipts collected under AS 18.09.220 during the                                    
17 fiscal year ending June 30, 2023, estimated to be $15,000,000, are appropriated to the vaccine                          
18 assessment fund (AS 18.09.230).                                                                                         
19 (v)  The amount equal to 10 percent of all revenue from taxes levied by AS 43.55.011                                    
20 that is not required to be deposited in the constitutional budget reserve fund (art. IX, sec.                           
21 17(a), Constitution of the State of Alaska) estimated to be $199,000,000, is appropriated from                          
22 the general fund to the oil and gas tax credit fund (AS 43.55.028).                                                     
23 (w)  The sum of $100,000 is appropriated from general fund program receipts                                             
24 collected by the Department of Administration, division of motor vehicles, to the abandoned                             
25 motor vehicle fund (AS 28.11.110) for the purpose of removing abandoned vehicles from                                   
26 highways, vehicular ways or areas, and public property.                                                                 
27    * Sec. 31. FUND TRANSFERS. (a) The federal funds received by the state under 42 U.S.C.                             
28 6506a(l) or former 42 U.S.C. 6508 not appropriated for grants under AS 37.05.530(d) are                                 
29 appropriated as follows:                                                                                                
30 (1)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                                      
31 of the State of Alaska) and the public school trust fund (AS 37.14.110(a)), according to                                
01 AS 37.05.530(g)(1) and (2); and                                                                                         
02            (2)  to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution                           
03 of the State of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost                             
04 equalization endowment fund (AS 42.45.070(a)), according to AS 37.05.530(g)(3).                                         
05 (b)  The loan origination fees collected by the Alaska Commission on Postsecondary                                      
06 Education for the fiscal year ending June 30, 2023, are appropriated to the origination fee                             
07 account (AS 14.43.120(u)) within the education loan fund (AS 14.42.210(a)) of the Alaska                                
08 Student Loan Corporation for the purposes specified in AS 14.43.120(u).                                                 
09       (c)  An amount equal to 10 percent of the filing fees received by the Alaska Court                                
10 System during the fiscal year ending June 30, 2021, estimated to be $281,567, is appropriated                           
11 from the general fund to the civil legal services fund (AS 37.05.590) for the purpose of                                
12 making appropriations from the fund to organizations that provide civil legal services to low-                          
13 income individuals.                                                                                                     
14 (d)  The following amounts are appropriated to the oil and hazardous substance release                                  
15 prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release                                      
16 prevention and response fund (AS 46.08.010(a)) from the sources indicated:                                              
17 (1)  the balance of the oil and hazardous substance release prevention                                                  
18 mitigation account (AS 46.08.020(b)) in the general fund on July 1, 2022, estimated to be                               
19 $1,440,200, not otherwise appropriated by this Act;                                                                     
20 (2)  the amount collected for the fiscal year ending June 30, 2022, estimated to                                        
21 be $6,400,000, from the surcharge levied under AS 43.55.300; and                                                        
22 (3)  the amount collected for the fiscal year ending June 30, 2022, estimated to                                        
23 be $6,700,000, from the surcharge levied under AS 43.40.005.                                                            
24 (e)  The following amounts are appropriated to the oil and hazardous substance release                                  
25 response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention                             
26 and response fund (AS 46.08.010(a)) from the following sources:                                                         
27 (1)  the balance of the oil and hazardous substance release response mitigation                                         
28 account (AS 46.08.025(b)) in the general fund on July 1, 2022, estimated to be $700,000, not                            
29 otherwise appropriated by this Act; and                                                                                 
30 (2)  the amount collected for the fiscal year ending June 30, 2022, from the                                            
31 surcharge levied under AS 43.55.201, estimated to be $1,600,000.                                                        
01 (f)  The unexpended and unobligated balance on June 30, 2022, estimated to be                                           
02 $978,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in                               
03 the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean                           
04 water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water                                   
05 administrative fund (AS 46.03.034).                                                                                     
06 (g)  The unexpended and unobligated balance on June 30, 2022, estimated to be                                           
07 $800,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2))                               
08 in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska                           
09 drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking                             
10 water administrative fund (AS 46.03.038).                                                                               
11 (h)  An amount equal to the interest earned on amounts in the special aviation fuel tax                                 
12 account (AS 43.40.010(e)) during the fiscal year ending June 30, 2023, is appropriated to the                           
13 special aviation fuel tax account (AS 43.40.010(e)).                                                                    
14 (i)  An amount equal to the revenue collected from the following sources during the                                     
15 fiscal year ending June 30, 2023, estimated to be $933,000, is appropriated to the fish and                             
16 game fund (AS 16.05.100):                                                                                               
17 (1)  range fees collected at shooting ranges operated by the Department of Fish                                         
18 and Game (AS 16.05.050(a)(15)), estimated to be $500,000;                                                               
19 (2)  receipts from the sale of waterfowl conservation stamp limited edition                                             
20 prints (AS 16.05.826(a)), estimated to be $3,000;                                                                       
21 (3)  fees collected for sanctuary access permits (AS 16.05.050(a)(15)),                                                 
22 estimated to be $130,000; and                                                                                           
23 (4)  fees collected at hunter, boating and angling access sites managed by the                                          
24 Department of Natural Resources, division of parks and outdoor recreation, under a                                      
25 cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $300,000.                                    
26 (j)  The amount necessary for the purposes specified in AS 37.14.820 for the fiscal                                     
27 year ending June 30, 2023, estimated to be $30,000, is appropriated from the mine                                       
28 reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund                              
29 operating account (AS 37.14.800(a)).                                                                                    
30 (k)  Twenty-five percent of the donations received under AS 43.23.230(b), estimated                                     
31 to be $213,050, is appropriated to the education endowment fund (AS 43.23.220).                                         
01 (l)  The remaining balance, estimated to be $375,404,100, is appropriated from federal                                  
02 receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal                             
03 Recovery Funds, American Rescue Plan Act of 2021) to the general fund for general fund                                  
04 revenue replacement.                                                                                                    
05 (m)  The sum of $15,000,000 is appropriated from the power cost equalization                                            
06 endowment fund (AS 42.45.070) to the renewable energy grant fund (AS 42.45.045) for the                                 
07 fiscal year ending June 30, 2023.                                                                                       
08    * Sec. 32. RETIREMENT SYSTEM FUNDING. (a) The sum of $33,933,000 is                                                
09 appropriated from the general fund to the Department of Administration for deposit in the                               
10 defined benefit plan account in the public employees' retirement system as an additional state                          
11 contribution under AS 39.35.280 for the fiscal year ending June 30, 2023.                                               
12 (b)  The sum of $91,029,000 is appropriated from the general fund to the Department                                     
13 of Administration for deposit in the defined benefit plan account in the teachers' retirement                           
14 system as an additional state contribution under AS 14.25.085 for the fiscal year ending                                
15 June 30, 2023.                                                                                                          
16 (c)  The sum of $3,225,000 is appropriated from the general fund to the Department of                                   
17 Administration for deposit in the defined benefit plan account in the judicial retirement                               
18 system for the purpose of funding the judicial retirement system under AS 22.25.046 for the                             
19 fiscal year ending June 30, 2023.                                                                                       
20 (d)  The sum of $1,368,000 is appropriated from the general fund to the Department of                                   
21 Administration to pay benefit payments to eligible members and survivors of eligible                                    
22 members earned under the elected public officers' retirement system for the fiscal year ending                          
23 June 30, 2023.                                                                                                          
24 (e)  The amount necessary to pay benefit payments to eligible members and survivors                                     
25 of eligible members earned under the Unlicensed Vessel Personnel Annuity Retirement Plan,                               
26 estimated to be $0, is appropriated from the general fund to the Department of Administration                           
27 for that purpose for the fiscal year ending June 30, 2023.                                                              
28    * Sec. 33. SALARY AND BENEFIT ADJUSTMENTS. (a) The operating budget                                                
29 appropriations made in sec. 1 of this Act include amounts for salary and benefit adjustments                            
30 for public officials, officers, and employees of the executive branch, Alaska Court System                              
31 employees, employees of the legislature, and legislators and to implement the monetary terms                            
01 for the fiscal year ending June 30, 2023, of the following ongoing collective bargaining                                
02 agreements:                                                                                                             
03            (1)  Alaska Correctional Officers Association, representing the correctional                                 
04 officers unit;                                                                                                          
05            (2)  Public Safety Employees Association, representing the regularly                                         
06 commissioned public safety officers unit;                                                                               
07            (3)  Alaska Public Employees Association, for the supervisory unit;                                          
08            (4) Public Employees Local 71, for the labor, trades, and crafts unit.                                       
09       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
10 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
11 2023, for university employees who are not members of a collective bargaining unit and to                               
12 implement the monetary terms for the fiscal year ending June 30, 2023, of the following                                 
13 collective bargaining agreements:                                                                                       
14            (1)  Fairbanks Firefighters Union, IAFF Local 1324.                                                          
15       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
16 the membership of the respective collective bargaining unit, the appropriations made in this                            
17 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by                            
18 the amount for that collective bargaining agreement, and the corresponding funding source                               
19 amounts are adjusted accordingly.                                                                                       
20       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
21 the membership of the respective collective bargaining unit and approved by the Board of                                
22 Regents of the University of Alaska, the appropriations made in this Act applicable to the                              
23 collective bargaining unit's agreement are adjusted proportionately by the amount for that                              
24 collective bargaining agreement, and the corresponding funding source amounts are adjusted                              
25 accordingly.                                                                                                            
26    * Sec. 34. SHARED TAXES AND FEES. (a) An amount equal to the salmon enhancement                                    
27 tax collected under AS 43.76.001 - 43.76.028 in calendar year 2021, estimated to be                                     
28 $6,931,000, and deposited in the general fund under AS 43.76.025(c), is appropriated from                               
29 the general fund to the Department of Commerce, Community, and Economic Development                                     
30 for payment in the fiscal year ending June 30, 2023, to qualified regional associations                                 
31 operating within a region designated under AS 16.10.375.                                                                
01 (b)  An amount equal to the seafood development tax collected under AS 43.76.350 -                                      
02 43.76.399 in calendar year 2021, estimated to be $2,236,000, and deposited in the general                               
03 fund under AS 43.76.380(d), is appropriated from the general fund to the Department of                                  
04 Commerce, Community, and Economic Development for payment in the fiscal year ending                                     
05 June 30, 2023, to qualified regional seafood development associations for the following                                 
06 purposes:                                                                                                               
07 (1)  promotion of seafood and seafood by-products that are harvested in the                                             
08 region and processed for sale;                                                                                          
09 (2)  promotion of improvements to the commercial fishing industry and                                                   
10 infrastructure in the seafood development region;                                                                       
11 (3)  establishment of education, research, advertising, or sales promotion                                              
12 programs for seafood products harvested in the region;                                                                  
13 (4)  preparation of market research and product development plans for the                                               
14 promotion of seafood and their by-products that are harvested in the region and processed for                           
15 sale;                                                                                                                   
16 (5)  cooperation with the Alaska Seafood Marketing Institute and other public                                           
17 or private boards, organizations, or agencies engaged in work or activities similar to the work                         
18 of the organization, including entering into contracts for joint programs of consumer                                   
19 education, sales promotion, quality control, advertising, and research in the production,                               
20 processing, or distribution of seafood harvested in the region;                                                         
21 (6)  cooperation with commercial fishermen, fishermen's organizations,                                                  
22 seafood processors, the Alaska Fisheries Development Foundation, the Fishery Industrial                                 
23 Technology Center, state and federal agencies, and other relevant persons and entities to                               
24 investigate market reception to new seafood product forms and to develop commodity                                      
25 standards and future markets for seafood products.                                                                      
26 (c)  An amount equal to the dive fishery management assessment collected under                                          
27 AS 43.76.150 - 43.76.210 during the fiscal year ending June 30, 2022, estimated to be                                   
28 $300,000, and deposited in the general fund is appropriated from the general fund to the                                
29 Department of Fish and Game for payment in the fiscal year ending June 30, 2023, to the                                 
30 qualified regional dive fishery development association in the administrative area where the                            
31 assessment was collected.                                                                                               
01 (d)  The amount necessary to refund to local governments and other entities their share                                 
02 of taxes and fees collected in the listed fiscal years under the following programs is                                  
03 appropriated from the general fund to the Department of Revenue for payment to local                                    
04 governments and other entities in the fiscal year ending June 30, 2023:                                                 
05                                     FISCAL YEAR     ESTIMATED                                                           
06       REVENUE SOURCE                COLLECTED       AMOUNT                                                              
07  Fisheries business tax (AS 43.75) 2022 $23,961,000                                                                     
08  Fishery resource landing tax (AS 43.77) 2022 5,844,000                                                                 
09  Electric and telephone cooperative tax 2023 4,156,000                                                                  
10            (AS 10.25.570)                                                                                               
11       Liquor license fee (AS 04.11)     2023            640,000                                                         
12       Cost recovery fisheries (AS 16.10.455) 2023       810,000                                                         
13 (e)  The amount necessary to refund to local governments the full amount of an                                          
14 aviation fuel tax or surcharge collected under AS 43.40 for the fiscal year ending June 30,                             
15 2023, estimated to be $158,000, is appropriated from the proceeds of the aviation fuel tax or                           
16 surcharge levied under AS 43.40 to the Department of Revenue for that purpose.                                          
17 (f)  The amount necessary to pay the first seven ports of call their share of the tax                                   
18 collected under AS 43.52.220 in calendar year 2022 according to AS 43.52.230(b), estimated                              
19 to be $18,123,000, is appropriated from the commercial vessel passenger tax account                                     
20 (AS 43.52.230(a)) to the Department of Revenue for payment to the ports of call for the fiscal                          
21 year ending June 30, 2023.                                                                                              
22 (g)  If the amount available for appropriation from the commercial vessel passenger                                     
23 tax account (AS 43.52.230(a)) is less than the amount necessary to pay the first seven ports of                         
24 call their share of the tax collected under AS 43.52.220 in calendar year 2022 according to                             
25 AS 43.52.230(b), the appropriation made in (f) of this section shall be reduced in proportion                           
26 to the amount of the shortfall.                                                                                         
27    * Sec. 35. RATIFICATION OF SMALL AMOUNTS IN STATE ACCOUNTING                                                       
28 SYSTEM. The appropriation to each department under this Act for the fiscal year ending                                  
29 June 30, 2023, is reduced to reverse negative account balances in amounts of $1,000 or less                             
30 for the department in the state accounting system for each prior fiscal year in which a negative                        
31 account balance of $1,000 or less exists.                                                                               
01    * Sec. 36. LAPSE OF APPROPRIATIONS. The appropriations made in secs. 10(c), 11, 12,                                
02 13(c) - (e), 28(b) and (c), 30, 31, and 32(a) - (c) of this Act are for the capitalization of funds                     
03 and do not lapse.                                                                                                       
04    * Sec. 37. RETROACTIVITY. The appropriations made in sec. 1 of this Act that                                       
05 appropriate either the unexpended and unobligated balance of specific fiscal year 2022                                  
06 program receipts or the unexpended and unobligated balance on June 30, 2022, of a specified                             
07 account are retroactive to June 30, 2022, solely for the purpose of carrying forward a prior                            
08 fiscal year balance.                                                                                                    
09    * Sec. 38.  Section 37 of this Act takes effect immediately under AS 01.10.070(c).                                 
10    * Sec. 39.  Section 7 of this Act takes effect June 30, 2022.                                                      
11    * Sec. 40.  Except as provided in secs. 38 and 39 of this Act, this Act takes effect July 1,                       
12 2022.